| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,001,076.67 |
$6,648.10
|
|
2100
| Support Services—Students | $373,390.41 |
$1,240.50
|
|
2200
| Support Services—Instructional Staff | $123,723.24 |
$411.04
|
|
2300
| Support Services—General Administration | $185,801.68 |
$617.28
|
|
2400
| Support Services—School Administration | $231,091.47 |
$767.75
|
|
2500
| Support Services – Central Services | $108,082.80 |
$359.08
|
|
2600
| Operation and Maintenance of Plant Services | $426,679.27 |
$1,417.54
|
|
2700
| Student Transportation Services | $131,923.17 |
$438.28
|
|
3100
| Child Nutrition Programs Operations | $230,348.24 |
$765.28
|
|
3200
| Enterprise Operations | $67,555.03 |
$224.44
|
| | Total: | $3,879,671.98 | $12,889.28 |