| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,304,113.77 |
$5,984.71
|
|
2100
| Support Services—Students | $507,309.51 |
$1,317.69
|
|
2200
| Support Services—Instructional Staff | $111,984.74 |
$290.87
|
|
2300
| Support Services—General Administration | $168,172.56 |
$436.81
|
|
2400
| Support Services—School Administration | $243,412.99 |
$632.24
|
|
2500
| Support Services – Central Services | $162,424.22 |
$421.88
|
|
2600
| Operation and Maintenance of Plant Services | $759,393.85 |
$1,972.45
|
|
2700
| Student Transportation Services | $47,067.20 |
$122.25
|
|
3100
| Child Nutrition Programs Operations | $166,848.26 |
$433.37
|
|
3200
| Enterprise Operations | $31,667.67 |
$82.25
|
| | Total: | $4,502,394.77 | $11,694.53 |