| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,410,539.45 |
$6,297.05
|
|
2100
| Support Services—Students | $436,550.18 |
$1,948.88
|
|
2200
| Support Services—Instructional Staff | $60,658.45 |
$270.80
|
|
2300
| Support Services—General Administration | $168,055.58 |
$750.25
|
|
2400
| Support Services—School Administration | $207,632.98 |
$926.93
|
|
2500
| Support Services – Central Services | $35,766.75 |
$159.67
|
|
2600
| Operation and Maintenance of Plant Services | $357,480.01 |
$1,595.89
|
|
2700
| Student Transportation Services | $122,797.69 |
$548.20
|
|
3100
| Child Nutrition Programs Operations | $214,574.55 |
$957.92
|
|
3200
| Enterprise Operations | $6,816.04 |
$30.43
|
| | Total: | $3,020,871.68 | $13,486.03 |