| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,319,118.20 |
$8,372.27
|
|
2100
| Support Services—Students | $286,634.69 |
$1,034.78
|
|
2200
| Support Services—Instructional Staff | $93,918.81 |
$339.06
|
|
2300
| Support Services—General Administration | $227,884.35 |
$822.69
|
|
2400
| Support Services—School Administration | $365,164.16 |
$1,318.28
|
|
2500
| Support Services – Central Services | $183,704.72 |
$663.19
|
|
2600
| Operation and Maintenance of Plant Services | $692,999.22 |
$2,501.80
|
|
2700
| Student Transportation Services | $191,807.73 |
$692.45
|
|
3100
| Child Nutrition Programs Operations | $311,770.06 |
$1,125.52
|
|
3200
| Enterprise Operations | $44,958.67 |
$162.31
|
| | Total: | $4,717,960.61 | $17,032.35 |