| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,082,600.42 |
$7,307.37
|
|
2100
| Support Services—Students | $299,944.51 |
$1,052.44
|
|
2200
| Support Services—Instructional Staff | $128,110.38 |
$449.51
|
|
2300
| Support Services—General Administration | $234,692.74 |
$823.48
|
|
2400
| Support Services—School Administration | $208,423.25 |
$731.31
|
|
2500
| Support Services – Central Services | $115,213.79 |
$404.26
|
|
2600
| Operation and Maintenance of Plant Services | $710,484.36 |
$2,492.93
|
|
2700
| Student Transportation Services | $149,267.92 |
$523.75
|
|
3100
| Child Nutrition Programs Operations | $369,772.77 |
$1,297.45
|
|
3200
| Enterprise Operations | $72,150.79 |
$253.16
|
| | Total: | $4,370,660.93 | $15,335.65 |