| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,505,336.16 |
$5,926.52
|
|
2100
| Support Services—Students | $339,088.83 |
$1,335.00
|
|
2200
| Support Services—Instructional Staff | $73,360.77 |
$288.82
|
|
2300
| Support Services—General Administration | $193,048.96 |
$760.04
|
|
2400
| Support Services—School Administration | $94,740.21 |
$372.99
|
|
2500
| Support Services – Central Services | $79,986.45 |
$314.91
|
|
2600
| Operation and Maintenance of Plant Services | $547,752.73 |
$2,156.51
|
|
2700
| Student Transportation Services | $116,430.37 |
$458.39
|
|
3100
| Child Nutrition Programs Operations | $330,405.12 |
$1,300.81
|
|
3200
| Enterprise Operations | $68,820.80 |
$270.95
|
| | Total: | $3,348,970.40 | $13,184.92 |