| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,313,985.08 |
$6,879.50
|
|
2100
| Support Services—Students | $237,341.50 |
$1,242.63
|
|
2200
| Support Services—Instructional Staff | $2,822.09 |
$14.78
|
|
2300
| Support Services—General Administration | $111,602.75 |
$584.31
|
|
2400
| Support Services—School Administration | $13,190.05 |
$69.06
|
|
2500
| Support Services – Central Services | $58,552.26 |
$306.56
|
|
2600
| Operation and Maintenance of Plant Services | $245,435.04 |
$1,285.00
|
|
2700
| Student Transportation Services | $88,890.96 |
$465.40
|
|
3100
| Child Nutrition Programs Operations | $114,731.77 |
$600.69
|
|
3200
| Enterprise Operations | $8,179.85 |
$42.83
|
| | Total: | $2,194,731.35 | $11,490.74 |