| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,707,854.47 |
$7,870.30
|
|
2100
| Support Services—Students | $357,266.22 |
$1,646.39
|
|
2200
| Support Services—Instructional Staff | $73,482.38 |
$338.63
|
|
2300
| Support Services—General Administration | $184,816.56 |
$851.69
|
|
2400
| Support Services—School Administration | $158,260.15 |
$729.31
|
|
2500
| Support Services – Central Services | $120,928.13 |
$557.27
|
|
2600
| Operation and Maintenance of Plant Services | $470,006.74 |
$2,165.93
|
|
2700
| Student Transportation Services | $219,998.81 |
$1,013.82
|
|
3100
| Child Nutrition Programs Operations | $163,886.82 |
$755.24
|
|
3200
| Enterprise Operations | $67,344.15 |
$310.34
|
| | Total: | $3,523,844.43 | $16,238.91 |