| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,565,124.50 |
$10,365.06
|
|
2100
| Support Services—Students | $154,131.44 |
$1,020.74
|
|
2200
| Support Services—Instructional Staff | $37,548.08 |
$248.66
|
|
2300
| Support Services—General Administration | $151,350.47 |
$1,002.32
|
|
2400
| Support Services—School Administration | $61,222.03 |
$405.44
|
|
2500
| Support Services – Central Services | $62,441.45 |
$413.52
|
|
2600
| Operation and Maintenance of Plant Services | $357,364.01 |
$2,366.65
|
|
2700
| Student Transportation Services | $97,771.67 |
$647.49
|
|
3100
| Child Nutrition Programs Operations | $189,039.67 |
$1,251.92
|
|
3200
| Enterprise Operations | $1,477.14 |
$9.78
|
| | Total: | $2,677,470.46 | $17,731.59 |