| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,528,303.43 |
$10,396.62
|
|
2100
| Support Services—Students | $135,095.43 |
$919.02
|
|
2200
| Support Services—Instructional Staff | $151,204.62 |
$1,028.60
|
|
2300
| Support Services—General Administration | $143,783.78 |
$978.12
|
|
2400
| Support Services—School Administration | $36,848.59 |
$250.67
|
|
2500
| Support Services – Central Services | $81,539.67 |
$554.69
|
|
2600
| Operation and Maintenance of Plant Services | $311,393.78 |
$2,118.33
|
|
2700
| Student Transportation Services | $51,635.70 |
$351.26
|
|
3100
| Child Nutrition Programs Operations | $248,381.19 |
$1,689.67
|
|
3200
| Enterprise Operations | $22,089.52 |
$150.27
|
| | Total: | $2,710,275.71 | $18,437.25 |