| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,138,135.75 |
$6,179.58
|
|
2100
| Support Services—Students | $362,280.40 |
$1,047.05
|
|
2200
| Support Services—Instructional Staff | $212,577.42 |
$614.39
|
|
2300
| Support Services—General Administration | $230,632.89 |
$666.57
|
|
2400
| Support Services—School Administration | $254,639.29 |
$735.95
|
|
2500
| Support Services – Central Services | $167,325.32 |
$483.60
|
|
2600
| Operation and Maintenance of Plant Services | $521,567.69 |
$1,507.42
|
|
2700
| Student Transportation Services | $35,735.65 |
$103.28
|
|
3100
| Child Nutrition Programs Operations | $243,865.85 |
$704.81
|
|
3200
| Enterprise Operations | $17,187.23 |
$49.67
|
| | Total: | $4,183,947.49 | $12,092.33 |