| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,287,714.88 |
$6,998.45
|
|
2100
| Support Services—Students | $186,318.58 |
$1,012.60
|
|
2200
| Support Services—Instructional Staff | $97,821.32 |
$531.64
|
|
2300
| Support Services—General Administration | $152,389.74 |
$828.21
|
|
2400
| Support Services—School Administration | $205,206.72 |
$1,115.25
|
|
2500
| Support Services – Central Services | $58,341.95 |
$317.08
|
|
2600
| Operation and Maintenance of Plant Services | $347,131.91 |
$1,886.59
|
|
2700
| Student Transportation Services | $38,889.01 |
$211.35
|
|
3100
| Child Nutrition Programs Operations | $175,963.67 |
$956.32
|
|
3200
| Enterprise Operations | $42,264.10 |
$229.70
|
| | Total: | $2,592,041.88 | $14,087.18 |