| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,317,533.27 |
$6,554.89
|
|
2100
| Support Services—Students | $243,196.94 |
$1,209.94
|
|
2200
| Support Services—Instructional Staff | $50,097.91 |
$249.24
|
|
2300
| Support Services—General Administration | $139,945.84 |
$696.25
|
|
2400
| Support Services—School Administration | $169,485.47 |
$843.21
|
|
2500
| Support Services – Central Services | $61,621.50 |
$306.57
|
|
2600
| Operation and Maintenance of Plant Services | $304,238.06 |
$1,513.62
|
|
2700
| Student Transportation Services | $41,625.61 |
$207.09
|
|
3100
| Child Nutrition Programs Operations | $228,352.76 |
$1,136.08
|
|
3200
| Enterprise Operations | $37,130.27 |
$184.73
|
| | Total: | $2,593,227.63 | $12,901.63 |