| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,721,269.21 |
$6,328.20
|
|
2100
| Support Services—Students | $224,843.82 |
$826.63
|
|
2200
| Support Services—Instructional Staff | $26,473.83 |
$97.33
|
|
2300
| Support Services—General Administration | $638,108.88 |
$2,345.99
|
|
2400
| Support Services—School Administration | $128,197.58 |
$471.31
|
|
2500
| Support Services – Central Services | $85,490.01 |
$314.30
|
|
2600
| Operation and Maintenance of Plant Services | $422,899.55 |
$1,554.78
|
|
2700
| Student Transportation Services | $23,284.44 |
$85.60
|
|
3100
| Child Nutrition Programs Operations | $153,537.59 |
$564.48
|
|
3200
| Enterprise Operations | $60,271.32 |
$221.59
|
| | Total: | $3,484,376.23 | $12,810.21 |