| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,934,141.37 |
$8,092.64
|
|
2100
| Support Services—Students | $339,982.24 |
$1,422.52
|
|
2200
| Support Services—Instructional Staff | $193,475.00 |
$809.52
|
|
2300
| Support Services—General Administration | $200,036.64 |
$836.97
|
|
2400
| Support Services—School Administration | $309,112.32 |
$1,293.36
|
|
2500
| Support Services – Central Services | $139,901.16 |
$585.36
|
|
2600
| Operation and Maintenance of Plant Services | $693,913.00 |
$2,903.40
|
|
2700
| Student Transportation Services | $126,972.30 |
$531.26
|
|
3100
| Child Nutrition Programs Operations | $255,496.53 |
$1,069.02
|
|
3200
| Enterprise Operations | $67,090.77 |
$280.71
|
| | Total: | $4,260,121.33 | $17,824.78 |