| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,141,626.70 |
$8,394.31
|
|
2100
| Support Services—Students | $174,282.21 |
$1,281.49
|
|
2200
| Support Services—Instructional Staff | $51,521.17 |
$378.83
|
|
2300
| Support Services—General Administration | $126,214.22 |
$928.05
|
|
2400
| Support Services—School Administration | $92,138.53 |
$677.49
|
|
2500
| Support Services – Central Services | $88,376.79 |
$649.83
|
|
2600
| Operation and Maintenance of Plant Services | $351,836.01 |
$2,587.03
|
|
2700
| Student Transportation Services | $19,900.36 |
$146.33
|
|
3100
| Child Nutrition Programs Operations | $143,344.90 |
$1,054.01
|
|
3200
| Enterprise Operations | $43,311.28 |
$318.47
|
| | Total: | $2,232,552.17 | $16,415.82 |