| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,802,900.39 |
$9,745.41
|
|
2100
| Support Services—Students | $258,676.32 |
$1,398.25
|
|
2200
| Support Services—Instructional Staff | $74,018.03 |
$400.10
|
|
2300
| Support Services—General Administration | $170,903.26 |
$923.80
|
|
2400
| Support Services—School Administration | $12,431.19 |
$67.20
|
|
2500
| Support Services – Central Services | $43,506.38 |
$235.17
|
|
2600
| Operation and Maintenance of Plant Services | $534,154.50 |
$2,887.32
|
|
2700
| Student Transportation Services | $179,106.48 |
$968.14
|
|
3100
| Child Nutrition Programs Operations | $165,686.58 |
$895.60
|
|
3200
| Enterprise Operations | $25,292.34 |
$136.72
|
| | Total: | $3,266,675.47 | $17,657.71 |