| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,537,025.29 |
$9,093.28
|
|
2100
| Support Services—Students | $305,771.89 |
$1,095.96
|
|
2200
| Support Services—Instructional Staff | $80,061.79 |
$286.96
|
|
2300
| Support Services—General Administration | $220,077.10 |
$788.81
|
|
2400
| Support Services—School Administration | $307,656.18 |
$1,102.71
|
|
2500
| Support Services – Central Services | $156,411.84 |
$560.62
|
|
2600
| Operation and Maintenance of Plant Services | $898,934.72 |
$3,221.99
|
|
2700
| Student Transportation Services | $182,504.31 |
$654.14
|
|
3100
| Child Nutrition Programs Operations | $375,095.65 |
$1,344.43
|
|
3200
| Enterprise Operations | $75,530.92 |
$270.72
|
| | Total: | $5,139,069.69 | $18,419.60 |