| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,547,665.43 |
$6,940.20
|
|
2100
| Support Services—Students | $373,670.08 |
$1,675.65
|
|
2200
| Support Services—Instructional Staff | $64,207.50 |
$287.93
|
|
2300
| Support Services—General Administration | $188,265.42 |
$844.24
|
|
2400
| Support Services—School Administration | $159,085.35 |
$713.39
|
|
2500
| Support Services – Central Services | $100,035.95 |
$448.59
|
|
2600
| Operation and Maintenance of Plant Services | $576,073.55 |
$2,583.29
|
|
2700
| Student Transportation Services | $202,447.07 |
$907.83
|
|
3100
| Child Nutrition Programs Operations | $93,411.73 |
$418.89
|
|
3200
| Enterprise Operations | $29,879.33 |
$133.99
|
| | Total: | $3,334,741.41 | $14,954.00 |