| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,443,366.66 |
$10,852.38
|
|
2100
| Support Services—Students | $209,125.33 |
$1,572.37
|
|
2200
| Support Services—Instructional Staff | $73,407.41 |
$551.94
|
|
2300
| Support Services—General Administration | $199,309.00 |
$1,498.56
|
|
2400
| Support Services—School Administration | $132,372.81 |
$995.28
|
|
2500
| Support Services – Central Services | $183,981.31 |
$1,383.32
|
|
2600
| Operation and Maintenance of Plant Services | $481,769.71 |
$3,622.33
|
|
2700
| Student Transportation Services | $105,168.75 |
$790.74
|
|
3100
| Child Nutrition Programs Operations | $125,805.70 |
$945.91
|
|
3200
| Enterprise Operations | $31,994.51 |
$240.56
|
| | Total: | $2,986,301.19 | $22,453.39 |