| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,475,588.75 |
$7,094.18
|
|
2100
| Support Services—Students | $143,106.87 |
$688.01
|
|
2200
| Support Services—Instructional Staff | $61,737.84 |
$296.82
|
|
2300
| Support Services—General Administration | $136,100.54 |
$654.33
|
|
2400
| Support Services—School Administration | $216,203.92 |
$1,039.44
|
|
2500
| Support Services – Central Services | $59,596.05 |
$286.52
|
|
2600
| Operation and Maintenance of Plant Services | $311,505.47 |
$1,497.62
|
|
2700
| Student Transportation Services | $56,891.12 |
$273.52
|
|
3100
| Child Nutrition Programs Operations | $206,171.75 |
$991.21
|
|
3200
| Enterprise Operations | $54,617.00 |
$262.58
|
| | Total: | $2,721,519.31 | $13,084.23 |