| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,631,416.01 |
$5,805.75
|
|
2100
| Support Services—Students | $341,520.40 |
$1,215.38
|
|
2200
| Support Services—Instructional Staff | $127,064.91 |
$452.19
|
|
2300
| Support Services—General Administration | $152,292.03 |
$541.96
|
|
2400
| Support Services—School Administration | $231,336.32 |
$823.26
|
|
2500
| Support Services – Central Services | $67,458.11 |
$240.06
|
|
2600
| Operation and Maintenance of Plant Services | $736,723.70 |
$2,621.79
|
|
2700
| Student Transportation Services | $74,348.01 |
$264.58
|
|
3100
| Child Nutrition Programs Operations | $266,650.67 |
$948.93
|
|
3200
| Enterprise Operations | $57,242.12 |
$203.71
|
| | Total: | $3,686,052.28 | $13,117.62 |