| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,077,825.78 |
$7,983.89
|
|
2100
| Support Services—Students | $142,362.64 |
$1,054.54
|
|
2200
| Support Services—Instructional Staff | $68,966.11 |
$510.86
|
|
2300
| Support Services—General Administration | $142,917.23 |
$1,058.65
|
|
2400
| Support Services—School Administration | $88,371.08 |
$654.60
|
|
2500
| Support Services – Central Services | $133,942.33 |
$992.17
|
|
2600
| Operation and Maintenance of Plant Services | $289,459.20 |
$2,144.14
|
|
2700
| Student Transportation Services | $29,660.32 |
$219.71
|
|
3100
| Child Nutrition Programs Operations | $183,607.99 |
$1,360.06
|
|
3200
| Enterprise Operations | $19,589.01 |
$145.10
|
| | Total: | $2,176,701.69 | $16,123.72 |