| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,288,799.77 |
$5,461.02
|
|
2100
| Support Services—Students | $299,690.51 |
$1,269.88
|
|
2200
| Support Services—Instructional Staff | $25,101.79 |
$106.36
|
|
2300
| Support Services—General Administration | $200,027.34 |
$847.57
|
|
2400
| Support Services—School Administration | $79,675.06 |
$337.61
|
|
2500
| Support Services – Central Services | $72,733.66 |
$308.19
|
|
2600
| Operation and Maintenance of Plant Services | $328,484.18 |
$1,391.88
|
|
2700
| Student Transportation Services | $49,577.29 |
$210.07
|
|
3100
| Child Nutrition Programs Operations | $133,552.60 |
$565.90
|
|
3200
| Enterprise Operations | $33,478.66 |
$141.86
|
| | Total: | $2,511,120.86 | $10,640.34 |