| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,288,317.83 |
$5,323.63
|
|
2100
| Support Services—Students | $305,335.72 |
$1,261.72
|
|
2200
| Support Services—Instructional Staff | $24,293.53 |
$100.39
|
|
2300
| Support Services—General Administration | $185,733.72 |
$767.49
|
|
2400
| Support Services—School Administration | $22,635.72 |
$93.54
|
|
2500
| Support Services – Central Services | $75,980.33 |
$313.97
|
|
2600
| Operation and Maintenance of Plant Services | $611,850.70 |
$2,528.31
|
|
2700
| Student Transportation Services | $51,067.00 |
$211.02
|
|
3100
| Child Nutrition Programs Operations | $123,692.52 |
$511.13
|
|
3200
| Enterprise Operations | $33,366.56 |
$137.88
|
| | Total: | $2,722,273.63 | $11,249.06 |