| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,816,843.46 |
$5,505.59
|
|
2100
| Support Services—Students | $391,295.50 |
$1,185.74
|
|
2200
| Support Services—Instructional Staff | $194,783.37 |
$590.25
|
|
2300
| Support Services—General Administration | $282,520.39 |
$856.12
|
|
2400
| Support Services—School Administration | $196,094.94 |
$594.23
|
|
2500
| Support Services – Central Services | $290,406.69 |
$880.02
|
|
2600
| Operation and Maintenance of Plant Services | $680,566.31 |
$2,062.32
|
|
2700
| Student Transportation Services | $125,112.31 |
$379.13
|
|
3100
| Child Nutrition Programs Operations | $257,024.95 |
$778.86
|
|
3200
| Enterprise Operations | $94,058.39 |
$285.03
|
| | Total: | $4,328,706.31 | $13,117.29 |