| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,546,049.08 |
$6,751.31
|
|
2100
| Support Services—Students | $284,197.75 |
$1,241.04
|
|
2200
| Support Services—Instructional Staff | $132,292.16 |
$577.70
|
|
2300
| Support Services—General Administration | $145,260.23 |
$634.32
|
|
2400
| Support Services—School Administration | $70,339.56 |
$307.16
|
|
2500
| Support Services – Central Services | $165,268.47 |
$721.70
|
|
2600
| Operation and Maintenance of Plant Services | $414,592.28 |
$1,810.45
|
|
2700
| Student Transportation Services | $42,985.96 |
$187.71
|
|
3100
| Child Nutrition Programs Operations | $217,219.77 |
$948.56
|
|
3200
| Enterprise Operations | $2,969.40 |
$12.97
|
| | Total: | $3,021,174.66 | $13,192.90 |