| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,363,944.77 |
$7,141.07
|
|
2100
| Support Services—Students | $255,307.15 |
$1,336.69
|
|
2200
| Support Services—Instructional Staff | $10,973.02 |
$57.45
|
|
2300
| Support Services—General Administration | $139,369.66 |
$729.68
|
|
2400
| Support Services—School Administration | $20,018.51 |
$104.81
|
|
2500
| Support Services – Central Services | $81,490.59 |
$426.65
|
|
2600
| Operation and Maintenance of Plant Services | $348,646.77 |
$1,825.38
|
|
2700
| Student Transportation Services | $48,487.96 |
$253.86
|
|
3100
| Child Nutrition Programs Operations | $163,840.38 |
$857.80
|
|
3200
| Enterprise Operations | $23,690.60 |
$124.03
|
| | Total: | $2,455,769.41 | $12,857.43 |