| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,343,120.26 |
$7,503.47
|
|
2100
| Support Services—Students | $205,025.73 |
$1,145.40
|
|
2200
| Support Services—Instructional Staff | $132,045.10 |
$737.68
|
|
2300
| Support Services—General Administration | $268,775.68 |
$1,501.54
|
|
2400
| Support Services—School Administration | $158,867.59 |
$887.53
|
|
2500
| Support Services – Central Services | $21,747.55 |
$121.49
|
|
2600
| Operation and Maintenance of Plant Services | $465,596.45 |
$2,601.10
|
|
2700
| Student Transportation Services | $47,672.65 |
$266.33
|
|
3100
| Child Nutrition Programs Operations | $101,994.36 |
$569.80
|
|
3200
| Enterprise Operations | $25,919.99 |
$144.80
|
| | Total: | $2,770,765.36 | $15,479.14 |