| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,278,770.34 |
$6,003.62
|
|
2100
| Support Services—Students | $381,234.01 |
$1,789.83
|
|
2200
| Support Services—Instructional Staff | $156,606.29 |
$735.24
|
|
2300
| Support Services—General Administration | $190,113.84 |
$892.55
|
|
2400
| Support Services—School Administration | $172,080.56 |
$807.89
|
|
2500
| Support Services – Central Services | $102,648.48 |
$481.92
|
|
2600
| Operation and Maintenance of Plant Services | $421,509.39 |
$1,978.92
|
|
2700
| Student Transportation Services | $63,103.78 |
$296.26
|
|
3100
| Child Nutrition Programs Operations | $146,833.45 |
$689.36
|
|
3200
| Enterprise Operations | $60,892.56 |
$285.88
|
| | Total: | $2,973,792.70 | $13,961.47 |