| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,018,395.12 |
$6,959.98
|
|
2100
| Support Services—Students | $311,319.61 |
$1,073.52
|
|
2200
| Support Services—Instructional Staff | $126,039.37 |
$434.62
|
|
2300
| Support Services—General Administration | $214,112.50 |
$738.32
|
|
2400
| Support Services—School Administration | $244,159.40 |
$841.93
|
|
2500
| Support Services – Central Services | $139,827.54 |
$482.16
|
|
2600
| Operation and Maintenance of Plant Services | $651,796.45 |
$2,247.57
|
|
2700
| Student Transportation Services | $139,712.84 |
$481.77
|
|
3100
| Child Nutrition Programs Operations | $250,661.67 |
$864.35
|
|
3200
| Enterprise Operations | $67,280.61 |
$232.00
|
| | Total: | $4,163,305.11 | $14,356.22 |