| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,352,774.70 |
$8,841.66
|
|
2100
| Support Services—Students | $148,517.71 |
$970.70
|
|
2200
| Support Services—Instructional Staff | $72,325.77 |
$472.72
|
|
2300
| Support Services—General Administration | $182,949.52 |
$1,195.75
|
|
2400
| Support Services—School Administration | $262,894.18 |
$1,718.26
|
|
2500
| Support Services – Central Services | $115,196.64 |
$752.92
|
|
2600
| Operation and Maintenance of Plant Services | $475,619.23 |
$3,108.62
|
|
2700
| Student Transportation Services | $99,301.74 |
$649.03
|
|
3100
| Child Nutrition Programs Operations | $117,594.79 |
$768.59
|
|
3200
| Enterprise Operations | $25,116.92 |
$164.16
|
| | Total: | $2,852,291.20 | $18,642.43 |