| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,164,021.92 |
$6,191.61
|
|
2100
| Support Services—Students | $222,013.96 |
$1,180.93
|
|
2200
| Support Services—Instructional Staff | $46,699.24 |
$248.40
|
|
2300
| Support Services—General Administration | $159,134.81 |
$846.46
|
|
2400
| Support Services—School Administration | $151,131.95 |
$803.89
|
|
2500
| Support Services – Central Services | $30,326.41 |
$161.31
|
|
2600
| Operation and Maintenance of Plant Services | $256,805.28 |
$1,365.99
|
|
2700
| Student Transportation Services | $44,800.54 |
$238.30
|
|
3100
| Child Nutrition Programs Operations | $125,291.77 |
$666.45
|
|
3200
| Enterprise Operations | $22,590.70 |
$120.16
|
| | Total: | $2,222,816.58 | $11,823.49 |