| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,320,853.89 |
$6,115.06
|
|
2100
| Support Services—Students | $250,798.30 |
$1,161.10
|
|
2200
| Support Services—Instructional Staff | $20,405.19 |
$94.47
|
|
2300
| Support Services—General Administration | $164,296.57 |
$760.63
|
|
2400
| Support Services—School Administration | $160,383.93 |
$742.52
|
|
2500
| Support Services – Central Services | $113,453.23 |
$525.25
|
|
2600
| Operation and Maintenance of Plant Services | $431,826.57 |
$1,999.20
|
|
2700
| Student Transportation Services | $59,990.83 |
$277.74
|
|
3100
| Child Nutrition Programs Operations | $113,877.64 |
$527.21
|
|
3200
| Enterprise Operations | $14,297.35 |
$66.19
|
| | Total: | $2,650,183.50 | $12,269.37 |