| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,242,289.81 |
$5,915.67
|
|
2100
| Support Services—Students | $219,172.34 |
$1,043.68
|
|
2200
| Support Services—Instructional Staff | $79,759.13 |
$379.81
|
|
2300
| Support Services—General Administration | $134,003.35 |
$638.11
|
|
2400
| Support Services—School Administration | $13,432.50 |
$63.96
|
|
2500
| Support Services – Central Services | $63,688.01 |
$303.28
|
|
2600
| Operation and Maintenance of Plant Services | $234,612.89 |
$1,117.20
|
|
2700
| Student Transportation Services | $98,946.10 |
$471.17
|
|
3100
| Child Nutrition Programs Operations | $107,344.35 |
$511.16
|
|
3200
| Enterprise Operations | $26,362.06 |
$125.53
|
| | Total: | $2,219,610.54 | $10,569.57 |