| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,832,131.26 |
$8,482.09
|
|
2100
| Support Services—Students | $253,605.71 |
$1,174.10
|
|
2200
| Support Services—Instructional Staff | $170,357.67 |
$788.69
|
|
2300
| Support Services—General Administration | $215,263.84 |
$996.59
|
|
2400
| Support Services—School Administration | $305,838.13 |
$1,415.92
|
|
2500
| Support Services – Central Services | $141,016.42 |
$652.85
|
|
2600
| Operation and Maintenance of Plant Services | $610,779.74 |
$2,827.68
|
|
2700
| Student Transportation Services | $175,497.48 |
$812.49
|
|
3100
| Child Nutrition Programs Operations | $364,623.38 |
$1,688.07
|
|
3200
| Enterprise Operations | $37,329.29 |
$172.82
|
| | Total: | $4,106,442.92 | $19,011.31 |