| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,031,528.48 |
$6,817.21
|
|
2100
| Support Services—Students | $307,342.19 |
$1,031.35
|
|
2200
| Support Services—Instructional Staff | $169,380.83 |
$568.39
|
|
2300
| Support Services—General Administration | $235,962.67 |
$791.82
|
|
2400
| Support Services—School Administration | $289,242.01 |
$970.61
|
|
2500
| Support Services – Central Services | $54,490.80 |
$182.86
|
|
2600
| Operation and Maintenance of Plant Services | $415,298.15 |
$1,393.62
|
|
2700
| Student Transportation Services | $145,131.32 |
$487.02
|
|
3100
| Child Nutrition Programs Operations | $347,637.56 |
$1,166.57
|
|
3200
| Enterprise Operations | $36,130.82 |
$121.24
|
| | Total: | $4,032,144.83 | $13,530.69 |