| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,688,428.02 |
$8,839.94
|
|
2100
| Support Services—Students | $99,545.41 |
$521.18
|
|
2200
| Support Services—Instructional Staff | $33,538.50 |
$175.59
|
|
2300
| Support Services—General Administration | $195,883.25 |
$1,025.57
|
|
2400
| Support Services—School Administration | $242,454.79 |
$1,269.40
|
|
2500
| Support Services – Central Services | $145,404.61 |
$761.28
|
|
2600
| Operation and Maintenance of Plant Services | $266,672.69 |
$1,396.19
|
|
2700
| Student Transportation Services | $158,825.39 |
$831.55
|
|
3100
| Child Nutrition Programs Operations | $80,865.40 |
$423.38
|
|
3200
| Enterprise Operations | $49,799.20 |
$260.73
|
| | Total: | $2,961,417.26 | $15,504.80 |