| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,426,634.21 |
$9,838.86
|
|
2100
| Support Services—Students | $176,220.22 |
$1,215.31
|
|
2200
| Support Services—Instructional Staff | $99,599.57 |
$686.89
|
|
2300
| Support Services—General Administration | $141,024.50 |
$972.58
|
|
2400
| Support Services—School Administration | $37,141.68 |
$256.15
|
|
2500
| Support Services – Central Services | $87,376.77 |
$602.60
|
|
2600
| Operation and Maintenance of Plant Services | $265,903.97 |
$1,833.82
|
|
2700
| Student Transportation Services | $40,223.57 |
$277.40
|
|
3100
| Child Nutrition Programs Operations | $248,472.86 |
$1,713.61
|
|
3200
| Enterprise Operations | $26,288.17 |
$181.30
|
| | Total: | $2,548,885.52 | $17,578.52 |