| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,468,324.19 |
$9,596.89
|
|
2100
| Support Services—Students | $197,076.83 |
$1,288.08
|
|
2200
| Support Services—Instructional Staff | $57,717.29 |
$377.24
|
|
2300
| Support Services—General Administration | $185,249.81 |
$1,210.78
|
|
2400
| Support Services—School Administration | $152,143.15 |
$994.40
|
|
2500
| Support Services – Central Services | $65,080.17 |
$425.36
|
|
2600
| Operation and Maintenance of Plant Services | $264,510.27 |
$1,728.83
|
|
2700
| Student Transportation Services | $46,380.03 |
$303.14
|
|
3100
| Child Nutrition Programs Operations | $212,655.08 |
$1,389.90
|
|
3200
| Enterprise Operations | $19,718.17 |
$128.88
|
| | Total: | $2,668,854.99 | $17,443.50 |