| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,156,259.82 |
$7,673.52
|
|
2100
| Support Services—Students | $447,974.75 |
$1,594.22
|
|
2200
| Support Services—Instructional Staff | $166,720.33 |
$593.31
|
|
2300
| Support Services—General Administration | $279,064.54 |
$993.11
|
|
2400
| Support Services—School Administration | $400,142.13 |
$1,423.99
|
|
2500
| Support Services – Central Services | $151,133.25 |
$537.84
|
|
2600
| Operation and Maintenance of Plant Services | $873,877.05 |
$3,109.88
|
|
2700
| Student Transportation Services | $172,322.09 |
$613.25
|
|
3100
| Child Nutrition Programs Operations | $217,649.73 |
$774.55
|
|
3200
| Enterprise Operations | $48,338.41 |
$172.02
|
| | Total: | $4,913,482.10 | $17,485.70 |