| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,620,637.83 |
$6,867.11
|
|
2100
| Support Services—Students | $292,940.85 |
$1,241.27
|
|
2200
| Support Services—Instructional Staff | $57,039.87 |
$241.69
|
|
2300
| Support Services—General Administration | $181,649.38 |
$769.70
|
|
2400
| Support Services—School Administration | $144,389.47 |
$611.82
|
|
2500
| Support Services – Central Services | $71,512.27 |
$303.02
|
|
2600
| Operation and Maintenance of Plant Services | $371,128.85 |
$1,572.58
|
|
2700
| Student Transportation Services | $167,593.23 |
$710.14
|
|
3100
| Child Nutrition Programs Operations | $170,575.40 |
$722.78
|
|
3200
| Enterprise Operations | $74,196.48 |
$314.39
|
| | Total: | $3,151,663.63 | $13,354.51 |