| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,384,671.90 |
$5,560.93
|
|
2100
| Support Services—Students | $260,839.95 |
$1,047.55
|
|
2200
| Support Services—Instructional Staff | $61,650.84 |
$247.59
|
|
2300
| Support Services—General Administration | $141,617.47 |
$568.74
|
|
2400
| Support Services—School Administration | $141,866.73 |
$569.75
|
|
2500
| Support Services – Central Services | $147,523.10 |
$592.46
|
|
2600
| Operation and Maintenance of Plant Services | $357,264.03 |
$1,434.80
|
|
2700
| Student Transportation Services | $38,317.30 |
$153.88
|
|
3100
| Child Nutrition Programs Operations | $230,693.03 |
$926.48
|
|
3200
| Enterprise Operations | $29,217.80 |
$117.34
|
| | Total: | $2,793,662.15 | $11,219.53 |