| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,677,567.37 |
$7,913.05
|
|
2100
| Support Services—Students | $246,478.24 |
$1,162.63
|
|
2200
| Support Services—Instructional Staff | $30,926.92 |
$145.88
|
|
2300
| Support Services—General Administration | $176,505.20 |
$832.57
|
|
2400
| Support Services—School Administration | $162,043.02 |
$764.35
|
|
2500
| Support Services – Central Services | $78,652.56 |
$371.00
|
|
2600
| Operation and Maintenance of Plant Services | $601,793.96 |
$2,838.65
|
|
2700
| Student Transportation Services | $115,800.86 |
$546.23
|
|
3100
| Child Nutrition Programs Operations | $143,070.27 |
$674.86
|
|
3200
| Enterprise Operations | $18,895.00 |
$89.13
|
| | Total: | $3,251,733.40 | $15,338.37 |