| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,942,759.26 |
$9,476.87
|
|
2100
| Support Services—Students | $418,538.64 |
$2,041.65
|
|
2200
| Support Services—Instructional Staff | $104,341.07 |
$508.98
|
|
2300
| Support Services—General Administration | $125,100.85 |
$610.25
|
|
2400
| Support Services—School Administration | $200,301.29 |
$977.08
|
|
2500
| Support Services – Central Services | $145,265.09 |
$708.61
|
|
2600
| Operation and Maintenance of Plant Services | $560,587.98 |
$2,734.58
|
|
2700
| Student Transportation Services | $165,055.09 |
$805.15
|
|
3100
| Child Nutrition Programs Operations | $216,545.44 |
$1,056.32
|
|
3200
| Enterprise Operations | $107,682.43 |
$525.28
|
| | Total: | $3,986,177.14 | $19,444.77 |