| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,720,279.53 |
$7,749.01
|
|
2100
| Support Services—Students | $194,480.43 |
$876.04
|
|
2200
| Support Services—Instructional Staff | $21,734.01 |
$97.90
|
|
2300
| Support Services—General Administration | $224,182.97 |
$1,009.83
|
|
2400
| Support Services—School Administration | $199,636.04 |
$899.26
|
|
2500
| Support Services – Central Services | $156,390.36 |
$704.46
|
|
2600
| Operation and Maintenance of Plant Services | $677,309.75 |
$3,050.94
|
|
2700
| Student Transportation Services | $10,373.80 |
$46.73
|
|
3100
| Child Nutrition Programs Operations | $204,451.90 |
$920.95
|
|
3200
| Enterprise Operations | $13,560.07 |
$61.08
|
| | Total: | $3,422,398.86 | $15,416.21 |