| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,985,796.97 |
$7,849.00
|
|
2100
| Support Services—Students | $274,547.37 |
$1,085.17
|
|
2200
| Support Services—Instructional Staff | $211,577.38 |
$836.27
|
|
2300
| Support Services—General Administration | $176,361.40 |
$697.08
|
|
2400
| Support Services—School Administration | $170,295.35 |
$673.10
|
|
2500
| Support Services – Central Services | $80,373.63 |
$317.68
|
|
2600
| Operation and Maintenance of Plant Services | $404,861.23 |
$1,600.24
|
|
2700
| Student Transportation Services | $126,032.13 |
$498.15
|
|
3100
| Child Nutrition Programs Operations | $408,535.63 |
$1,614.77
|
|
3200
| Enterprise Operations | $3,186.00 |
$12.59
|
| | Total: | $3,841,567.09 | $15,184.06 |