| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,454,703.55 |
$6,734.74
|
|
2100
| Support Services—Students | $271,820.38 |
$1,258.43
|
|
2200
| Support Services—Instructional Staff | $5,762.17 |
$26.68
|
|
2300
| Support Services—General Administration | $179,159.33 |
$829.44
|
|
2400
| Support Services—School Administration | $178,769.65 |
$827.64
|
|
2500
| Support Services – Central Services | $69,012.22 |
$319.50
|
|
2600
| Operation and Maintenance of Plant Services | $389,302.08 |
$1,802.32
|
|
2700
| Student Transportation Services | $206,179.23 |
$954.53
|
|
3100
| Child Nutrition Programs Operations | $118,880.12 |
$550.37
|
|
3200
| Enterprise Operations | $14,043.50 |
$65.02
|
| | Total: | $2,887,632.23 | $13,368.67 |