| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,967,175.96 |
$7,205.77
|
|
2100
| Support Services—Students | $307,969.35 |
$1,128.09
|
|
2200
| Support Services—Instructional Staff | $127,852.79 |
$468.33
|
|
2300
| Support Services—General Administration | $221,617.14 |
$811.78
|
|
2400
| Support Services—School Administration | $249,126.40 |
$912.55
|
|
2500
| Support Services – Central Services | $109,980.06 |
$402.86
|
|
2600
| Operation and Maintenance of Plant Services | $546,353.81 |
$2,001.30
|
|
2700
| Student Transportation Services | $121,188.14 |
$443.91
|
|
3100
| Child Nutrition Programs Operations | $402,743.80 |
$1,475.25
|
|
3200
| Enterprise Operations | $65,348.48 |
$239.37
|
| | Total: | $4,119,355.93 | $15,089.22 |