| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,353,521.51 |
$7,734.41
|
|
2100
| Support Services—Students | $225,118.10 |
$1,286.39
|
|
2200
| Support Services—Instructional Staff | $103,987.81 |
$594.22
|
|
2300
| Support Services—General Administration | $143,433.45 |
$819.62
|
|
2400
| Support Services—School Administration | $107,202.39 |
$612.59
|
|
2500
| Support Services – Central Services | $104,493.82 |
$597.11
|
|
2600
| Operation and Maintenance of Plant Services | $470,802.07 |
$2,690.30
|
|
2700
| Student Transportation Services | $141,264.77 |
$807.23
|
|
3100
| Child Nutrition Programs Operations | $132,062.47 |
$754.64
|
|
3200
| Enterprise Operations | $29,712.72 |
$169.79
|
| | Total: | $2,811,599.11 | $16,066.28 |