| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,318,726.09 |
$7,128.25
|
|
2100
| Support Services—Students | $210,833.48 |
$1,139.64
|
|
2200
| Support Services—Instructional Staff | $74,738.58 |
$403.99
|
|
2300
| Support Services—General Administration | $96,975.72 |
$524.19
|
|
2400
| Support Services—School Administration | $192,689.94 |
$1,041.57
|
|
2500
| Support Services – Central Services | $70,597.66 |
$381.61
|
|
2600
| Operation and Maintenance of Plant Services | $402,661.64 |
$2,176.55
|
|
2700
| Student Transportation Services | $54,578.41 |
$295.02
|
|
3100
| Child Nutrition Programs Operations | $234,567.32 |
$1,267.93
|
|
3200
| Enterprise Operations | $46,256.12 |
$250.03
|
| | Total: | $2,702,624.96 | $14,608.78 |