| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,942,788.78 |
$10,118.69
|
|
2100
| Support Services—Students | $235,171.98 |
$1,224.85
|
|
2200
| Support Services—Instructional Staff | $134,378.54 |
$699.89
|
|
2300
| Support Services—General Administration | $186,886.67 |
$973.37
|
|
2400
| Support Services—School Administration | $185,486.99 |
$966.08
|
|
2500
| Support Services – Central Services | $241,994.51 |
$1,260.39
|
|
2600
| Operation and Maintenance of Plant Services | $597,548.96 |
$3,112.23
|
|
2700
| Student Transportation Services | $71,458.42 |
$372.18
|
|
3100
| Child Nutrition Programs Operations | $176,662.51 |
$920.12
|
|
3200
| Enterprise Operations | $39,715.09 |
$206.85
|
| | Total: | $3,812,092.45 | $19,854.65 |