| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,115,482.12 |
$7,015.61
|
|
2100
| Support Services—Students | $167,144.38 |
$1,051.22
|
|
2200
| Support Services—Instructional Staff | $56,405.01 |
$354.75
|
|
2300
| Support Services—General Administration | $170,454.28 |
$1,072.04
|
|
2400
| Support Services—School Administration | $51,196.08 |
$321.99
|
|
2500
| Support Services – Central Services | $172,232.16 |
$1,083.22
|
|
2600
| Operation and Maintenance of Plant Services | $609,774.52 |
$3,835.06
|
|
2700
| Student Transportation Services | $41,079.89 |
$258.36
|
|
3100
| Child Nutrition Programs Operations | $139,980.15 |
$880.38
|
|
3200
| Enterprise Operations | $17,177.20 |
$108.03
|
| | Total: | $2,540,925.79 | $15,980.67 |