| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,134,275.26 |
$7,089.22
|
|
2100
| Support Services—Students | $243,568.12 |
$1,522.30
|
|
2200
| Support Services—Instructional Staff | $15,611.52 |
$97.57
|
|
2300
| Support Services—General Administration | $205,127.53 |
$1,282.05
|
|
2400
| Support Services—School Administration | $251,669.95 |
$1,572.94
|
|
2500
| Support Services – Central Services | $73,808.30 |
$461.30
|
|
2600
| Operation and Maintenance of Plant Services | $519,431.22 |
$3,246.45
|
|
2700
| Student Transportation Services | $88,257.44 |
$551.61
|
|
3100
| Child Nutrition Programs Operations | $112,131.10 |
$700.82
|
|
3200
| Enterprise Operations | $22,583.28 |
$141.15
|
| | Total: | $2,666,463.72 | $16,665.40 |