| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,659,622.49 |
$7,002.63
|
|
2100
| Support Services—Students | $319,792.95 |
$1,349.34
|
|
2200
| Support Services—Instructional Staff | $25,322.15 |
$106.84
|
|
2300
| Support Services—General Administration | $190,700.83 |
$804.64
|
|
2400
| Support Services—School Administration | $97,380.45 |
$410.89
|
|
2500
| Support Services – Central Services | $84,942.98 |
$358.41
|
|
2600
| Operation and Maintenance of Plant Services | $542,864.96 |
$2,290.57
|
|
2700
| Student Transportation Services | $63,964.86 |
$269.89
|
|
3100
| Child Nutrition Programs Operations | $239,933.19 |
$1,012.38
|
|
3200
| Enterprise Operations | $48,724.37 |
$205.59
|
| | Total: | $3,273,249.23 | $13,811.18 |