| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,930,769.22 |
$9,238.13
|
|
2100
| Support Services—Students | $390,481.36 |
$1,868.33
|
|
2200
| Support Services—Instructional Staff | $12,147.35 |
$58.12
|
|
2300
| Support Services—General Administration | $206,498.31 |
$988.03
|
|
2400
| Support Services—School Administration | $155,577.68 |
$744.39
|
|
2500
| Support Services – Central Services | $122,290.91 |
$585.12
|
|
2600
| Operation and Maintenance of Plant Services | $620,363.53 |
$2,968.25
|
|
2700
| Student Transportation Services | $174,786.11 |
$836.30
|
|
3100
| Child Nutrition Programs Operations | $200,149.56 |
$957.65
|
|
3200
| Enterprise Operations | $80,741.54 |
$386.32
|
| | Total: | $3,893,805.57 | $18,630.65 |