| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,807,478.31 |
$5,849.44
|
|
2100
| Support Services—Students | $428,548.69 |
$1,386.89
|
|
2200
| Support Services—Instructional Staff | $102,481.09 |
$331.65
|
|
2300
| Support Services—General Administration | $220,159.94 |
$712.49
|
|
2400
| Support Services—School Administration | $293,185.71 |
$948.82
|
|
2500
| Support Services – Central Services | $171,890.52 |
$556.28
|
|
2600
| Operation and Maintenance of Plant Services | $596,399.64 |
$1,930.10
|
|
2700
| Student Transportation Services | $62,466.26 |
$202.16
|
|
3100
| Child Nutrition Programs Operations | $220,779.69 |
$714.50
|
|
3200
| Enterprise Operations | $62,098.82 |
$200.97
|
| | Total: | $3,965,488.67 | $12,833.30 |