| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,354,850.27 |
$6,214.91
|
|
2100
| Support Services—Students | $235,325.38 |
$1,079.47
|
|
2200
| Support Services—Instructional Staff | $40,644.17 |
$186.44
|
|
2300
| Support Services—General Administration | $180,382.16 |
$827.44
|
|
2400
| Support Services—School Administration | $171,570.79 |
$787.02
|
|
2500
| Support Services – Central Services | $50,318.21 |
$230.82
|
|
2600
| Operation and Maintenance of Plant Services | $509,342.61 |
$2,336.43
|
|
2700
| Student Transportation Services | $68,046.06 |
$312.14
|
|
3100
| Child Nutrition Programs Operations | $190,212.73 |
$872.54
|
|
3200
| Enterprise Operations | $47,035.54 |
$215.76
|
| | Total: | $2,847,727.92 | $13,062.97 |