| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,483,733.32 |
$6,683.48
|
|
2100
| Support Services—Students | $411,683.96 |
$1,854.43
|
|
2200
| Support Services—Instructional Staff | $59,871.29 |
$269.69
|
|
2300
| Support Services—General Administration | $164,784.46 |
$742.27
|
|
2400
| Support Services—School Administration | $210,860.36 |
$949.82
|
|
2500
| Support Services – Central Services | $35,471.70 |
$159.78
|
|
2600
| Operation and Maintenance of Plant Services | $314,655.30 |
$1,417.37
|
|
2700
| Student Transportation Services | $122,641.02 |
$552.44
|
|
3100
| Child Nutrition Programs Operations | $175,543.24 |
$790.74
|
|
3200
| Enterprise Operations | $4,390.61 |
$19.78
|
| | Total: | $2,983,635.26 | $13,439.80 |