| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,394,042.96 |
$7,875.95
|
|
2100
| Support Services—Students | $179,996.04 |
$1,016.93
|
|
2200
| Support Services—Instructional Staff | $64,869.25 |
$366.49
|
|
2300
| Support Services—General Administration | $163,031.90 |
$921.08
|
|
2400
| Support Services—School Administration | $108,735.08 |
$614.32
|
|
2500
| Support Services – Central Services | $130,899.68 |
$739.55
|
|
2600
| Operation and Maintenance of Plant Services | $544,104.17 |
$3,074.03
|
|
2700
| Student Transportation Services | $168,119.17 |
$949.83
|
|
3100
| Child Nutrition Programs Operations | $129,850.47 |
$733.62
|
|
3200
| Enterprise Operations | $53,314.43 |
$301.21
|
| | Total: | $2,936,963.15 | $16,593.01 |