| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,852,758.08 |
$7,265.72
|
|
2100
| Support Services—Students | $360,760.83 |
$1,414.75
|
|
2200
| Support Services—Instructional Staff | $38,522.84 |
$151.07
|
|
2300
| Support Services—General Administration | $151,580.35 |
$594.43
|
|
2400
| Support Services—School Administration | $79,741.12 |
$312.71
|
|
2500
| Support Services – Central Services | $94,134.95 |
$369.16
|
|
2600
| Operation and Maintenance of Plant Services | $445,868.49 |
$1,748.50
|
|
2700
| Student Transportation Services | $101,593.40 |
$398.41
|
|
3100
| Child Nutrition Programs Operations | $328,643.74 |
$1,288.80
|
|
3200
| Enterprise Operations | $3,141.00 |
$12.32
|
| | Total: | $3,456,744.80 | $13,555.86 |