| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,856,395.88 |
$6,314.27
|
|
2100
| Support Services—Students | $226,396.83 |
$770.06
|
|
2200
| Support Services—Instructional Staff | $18,981.59 |
$64.56
|
|
2300
| Support Services—General Administration | $187,136.55 |
$636.52
|
|
2400
| Support Services—School Administration | $266,447.85 |
$906.29
|
|
2500
| Support Services – Central Services | $140,847.81 |
$479.07
|
|
2600
| Operation and Maintenance of Plant Services | $553,060.48 |
$1,881.16
|
|
2700
| Student Transportation Services | $118,480.86 |
$403.00
|
|
3100
| Child Nutrition Programs Operations | $320,539.19 |
$1,090.27
|
|
3200
| Enterprise Operations | $53,711.57 |
$182.69
|
| | Total: | $3,741,998.61 | $12,727.89 |