| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,091,331.88 |
$15,370.87
|
|
2100
| Support Services—Students | $85,382.22 |
$1,202.57
|
|
2200
| Support Services—Instructional Staff | $70,862.63 |
$998.07
|
|
2300
| Support Services—General Administration | $159,881.35 |
$2,251.85
|
|
2400
| Support Services—School Administration | $49,106.21 |
$691.64
|
|
2500
| Support Services – Central Services | $107,040.25 |
$1,507.61
|
|
2600
| Operation and Maintenance of Plant Services | $368,817.63 |
$5,194.61
|
|
2700
| Student Transportation Services | $5,790.15 |
$81.55
|
|
3100
| Child Nutrition Programs Operations | $69,729.39 |
$982.10
|
|
3200
| Enterprise Operations | $13,007.39 |
$183.20
|
| | Total: | $2,020,949.10 | $28,464.07 |