| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,116,715.18 |
$8,433.13
|
|
2100
| Support Services—Students | $265,485.74 |
$1,057.71
|
|
2200
| Support Services—Instructional Staff | $61,399.83 |
$244.62
|
|
2300
| Support Services—General Administration | $247,741.70 |
$987.02
|
|
2400
| Support Services—School Administration | $224,307.28 |
$893.65
|
|
2500
| Support Services – Central Services | $92,176.67 |
$367.24
|
|
2600
| Operation and Maintenance of Plant Services | $971,398.16 |
$3,870.11
|
|
2700
| Student Transportation Services | $124,591.16 |
$496.38
|
|
3100
| Child Nutrition Programs Operations | $332,165.45 |
$1,323.37
|
|
3200
| Enterprise Operations | $65,526.15 |
$261.06
|
| | Total: | $4,501,507.32 | $17,934.29 |