| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,369,799.53 |
$7,872.41
|
|
2100
| Support Services—Students | $204,294.13 |
$1,174.10
|
|
2200
| Support Services—Instructional Staff | $73,938.83 |
$424.94
|
|
2300
| Support Services—General Administration | $137,631.19 |
$790.98
|
|
2400
| Support Services—School Administration | $57,665.96 |
$331.41
|
|
2500
| Support Services – Central Services | $80,913.60 |
$465.02
|
|
2600
| Operation and Maintenance of Plant Services | $388,124.92 |
$2,230.60
|
|
2700
| Student Transportation Services | $86,405.01 |
$496.58
|
|
3100
| Child Nutrition Programs Operations | $228,156.99 |
$1,311.25
|
|
3200
| Enterprise Operations | $27,171.28 |
$156.16
|
| | Total: | $2,654,101.44 | $15,253.46 |