| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,489,617.69 |
$8,973.60
|
|
2100
| Support Services—Students | $209,529.73 |
$1,262.23
|
|
2200
| Support Services—Instructional Staff | $78,691.53 |
$474.05
|
|
2300
| Support Services—General Administration | $179,302.72 |
$1,080.14
|
|
2400
| Support Services—School Administration | $119,387.67 |
$719.20
|
|
2500
| Support Services – Central Services | $136,202.61 |
$820.50
|
|
2600
| Operation and Maintenance of Plant Services | $447,328.75 |
$2,694.75
|
|
2700
| Student Transportation Services | $59,929.04 |
$361.02
|
|
3100
| Child Nutrition Programs Operations | $265,244.72 |
$1,597.86
|
|
3200
| Enterprise Operations | $22,187.84 |
$133.66
|
| | Total: | $3,007,422.30 | $18,117.00 |