| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,677,897.00 |
$6,991.24
|
|
2100
| Support Services—Students | $306,976.28 |
$1,279.07
|
|
2200
| Support Services—Instructional Staff | $74,228.15 |
$309.28
|
|
2300
| Support Services—General Administration | $231,886.59 |
$966.19
|
|
2400
| Support Services—School Administration | $129,569.54 |
$539.87
|
|
2500
| Support Services – Central Services | $84,709.82 |
$352.96
|
|
2600
| Operation and Maintenance of Plant Services | $489,188.90 |
$2,038.29
|
|
2700
| Student Transportation Services | $81,498.88 |
$339.58
|
|
3100
| Child Nutrition Programs Operations | $271,710.46 |
$1,132.13
|
|
3200
| Enterprise Operations | $43,678.10 |
$181.99
|
| | Total: | $3,391,343.72 | $14,130.60 |