| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,694,870.35 |
$8,827.45
|
|
2100
| Support Services—Students | $230,864.38 |
$1,202.42
|
|
2200
| Support Services—Instructional Staff | $91,926.23 |
$478.78
|
|
2300
| Support Services—General Administration | $227,993.53 |
$1,187.47
|
|
2400
| Support Services—School Administration | $151,344.85 |
$788.25
|
|
2500
| Support Services – Central Services | $91,993.38 |
$479.13
|
|
2600
| Operation and Maintenance of Plant Services | $475,933.09 |
$2,478.82
|
|
2700
| Student Transportation Services | $65,771.20 |
$342.56
|
|
3100
| Child Nutrition Programs Operations | $180,378.50 |
$939.47
|
|
3200
| Enterprise Operations | $27,540.09 |
$143.44
|
| | Total: | $3,238,615.60 | $16,867.79 |