| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,397,114.15 |
$5,292.10
|
|
2100
| Support Services—Students | $265,489.00 |
$1,005.64
|
|
2200
| Support Services—Instructional Staff | $57,378.07 |
$217.34
|
|
2300
| Support Services—General Administration | $97,179.89 |
$368.11
|
|
2400
| Support Services—School Administration | $161,948.97 |
$613.44
|
|
2500
| Support Services – Central Services | $123,137.79 |
$466.43
|
|
2600
| Operation and Maintenance of Plant Services | $241,198.58 |
$913.63
|
|
2700
| Student Transportation Services | $113,780.56 |
$430.99
|
|
3100
| Child Nutrition Programs Operations | $223,071.52 |
$844.97
|
|
3200
| Enterprise Operations | $108,203.96 |
$409.86
|
| | Total: | $2,788,502.49 | $10,562.51 |