| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,099,633.71 |
$7,552.64
|
|
2100
| Support Services—Students | $331,536.25 |
$1,192.58
|
|
2200
| Support Services—Instructional Staff | $74,507.08 |
$268.01
|
|
2300
| Support Services—General Administration | $211,153.29 |
$759.54
|
|
2400
| Support Services—School Administration | $177,977.79 |
$640.21
|
|
2500
| Support Services – Central Services | $131,390.30 |
$472.63
|
|
2600
| Operation and Maintenance of Plant Services | $395,751.31 |
$1,423.57
|
|
2700
| Student Transportation Services | $167,394.76 |
$602.14
|
|
3100
| Child Nutrition Programs Operations | $234,674.93 |
$844.15
|
|
3200
| Enterprise Operations | $96,853.50 |
$348.39
|
| | Total: | $3,920,872.92 | $14,103.86 |