| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,607,319.16 |
$5,542.48
|
|
2100
| Support Services—Students | $346,441.47 |
$1,194.63
|
|
2200
| Support Services—Instructional Staff | $133,113.42 |
$459.01
|
|
2300
| Support Services—General Administration | $150,654.16 |
$519.50
|
|
2400
| Support Services—School Administration | $218,670.83 |
$754.04
|
|
2500
| Support Services – Central Services | $60,358.04 |
$208.13
|
|
2600
| Operation and Maintenance of Plant Services | $556,681.95 |
$1,919.59
|
|
2700
| Student Transportation Services | $63,461.12 |
$218.83
|
|
3100
| Child Nutrition Programs Operations | $243,584.44 |
$839.95
|
|
3200
| Enterprise Operations | $64,054.32 |
$220.88
|
| | Total: | $3,444,338.91 | $11,877.03 |