| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,494,921.00 |
$6,953.12
|
|
2100
| Support Services—Students | $263,145.55 |
$1,223.93
|
|
2200
| Support Services—Instructional Staff | $65,024.37 |
$302.44
|
|
2300
| Support Services—General Administration | $178,580.05 |
$830.60
|
|
2400
| Support Services—School Administration | $196,831.80 |
$915.50
|
|
2500
| Support Services – Central Services | $66,742.90 |
$310.43
|
|
2600
| Operation and Maintenance of Plant Services | $727,513.75 |
$3,383.78
|
|
2700
| Student Transportation Services | $83,270.84 |
$387.31
|
|
3100
| Child Nutrition Programs Operations | $210,340.57 |
$978.33
|
|
3200
| Enterprise Operations | $40,201.69 |
$186.98
|
| | Total: | $3,326,572.52 | $15,472.43 |