| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,880,561.30 |
$6,598.46
|
|
2100
| Support Services—Students | $403,151.40 |
$1,414.57
|
|
2200
| Support Services—Instructional Staff | $79,383.55 |
$278.54
|
|
2300
| Support Services—General Administration | $108,393.60 |
$380.33
|
|
2400
| Support Services—School Administration | $313,349.37 |
$1,099.47
|
|
2500
| Support Services – Central Services | $136,693.21 |
$479.63
|
|
2600
| Operation and Maintenance of Plant Services | $583,261.57 |
$2,046.53
|
|
2700
| Student Transportation Services | $80,492.05 |
$282.43
|
|
3100
| Child Nutrition Programs Operations | $409,563.42 |
$1,437.06
|
|
3200
| Enterprise Operations | $54,404.74 |
$190.89
|
| | Total: | $4,049,254.21 | $14,207.91 |