| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,291,066.16 |
$8,361.56
|
|
2100
| Support Services—Students | $413,556.36 |
$1,509.33
|
|
2200
| Support Services—Instructional Staff | $97,837.00 |
$357.07
|
|
2300
| Support Services—General Administration | $241,674.69 |
$882.02
|
|
2400
| Support Services—School Administration | $331,084.71 |
$1,208.34
|
|
2500
| Support Services – Central Services | $301,585.06 |
$1,100.68
|
|
2600
| Operation and Maintenance of Plant Services | $871,175.54 |
$3,179.47
|
|
2700
| Student Transportation Services | $235,591.09 |
$859.82
|
|
3100
| Child Nutrition Programs Operations | $330,707.08 |
$1,206.96
|
|
3200
| Enterprise Operations | $20,563.51 |
$75.05
|
| | Total: | $5,134,841.20 | $18,740.30 |