| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,286,637.75 |
$6,843.82
|
|
2100
| Support Services—Students | $191,597.35 |
$1,019.13
|
|
2200
| Support Services—Instructional Staff | $12,978.87 |
$69.04
|
|
2300
| Support Services—General Administration | $82,103.72 |
$436.72
|
|
2400
| Support Services—School Administration | $135,339.84 |
$719.89
|
|
2500
| Support Services – Central Services | $88,283.06 |
$469.59
|
|
2600
| Operation and Maintenance of Plant Services | $204,704.72 |
$1,088.85
|
|
2700
| Student Transportation Services | $93,742.11 |
$498.63
|
|
3100
| Child Nutrition Programs Operations | $134,733.11 |
$716.67
|
|
3200
| Enterprise Operations | $46,656.24 |
$248.17
|
| | Total: | $2,276,776.77 | $12,110.51 |