| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,757,609.60 |
$7,989.13
|
|
2100
| Support Services—Students | $303,274.53 |
$1,378.52
|
|
2200
| Support Services—Instructional Staff | $92,285.65 |
$419.48
|
|
2300
| Support Services—General Administration | $189,130.07 |
$859.68
|
|
2400
| Support Services—School Administration | $250,009.36 |
$1,136.41
|
|
2500
| Support Services – Central Services | $164,147.09 |
$746.12
|
|
2600
| Operation and Maintenance of Plant Services | $475,644.69 |
$2,162.02
|
|
2700
| Student Transportation Services | $92,461.49 |
$420.28
|
|
3100
| Child Nutrition Programs Operations | $337,351.24 |
$1,533.41
|
|
3200
| Enterprise Operations | $23,612.35 |
$107.33
|
| | Total: | $3,685,526.07 | $16,752.39 |