| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,449,420.75 |
$6,301.83
|
|
2100
| Support Services—Students | $317,227.89 |
$1,379.25
|
|
2200
| Support Services—Instructional Staff | $28,273.03 |
$122.93
|
|
2300
| Support Services—General Administration | $237,197.42 |
$1,031.29
|
|
2400
| Support Services—School Administration | $92,497.83 |
$402.16
|
|
2500
| Support Services – Central Services | $105,942.65 |
$460.62
|
|
2600
| Operation and Maintenance of Plant Services | $433,963.53 |
$1,886.80
|
|
2700
| Student Transportation Services | $52,628.21 |
$228.82
|
|
3100
| Child Nutrition Programs Operations | $192,413.54 |
$836.58
|
|
3200
| Enterprise Operations | $35,238.60 |
$153.21
|
| | Total: | $2,944,803.45 | $12,803.49 |