| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,489,961.72 |
$5,959.85
|
|
2100
| Support Services—Students | $322,782.96 |
$1,291.13
|
|
2200
| Support Services—Instructional Staff | $39,101.77 |
$156.41
|
|
2300
| Support Services—General Administration | $217,148.72 |
$868.59
|
|
2400
| Support Services—School Administration | $148,943.39 |
$595.77
|
|
2500
| Support Services – Central Services | $47,126.05 |
$188.50
|
|
2600
| Operation and Maintenance of Plant Services | $443,898.50 |
$1,775.59
|
|
2700
| Student Transportation Services | $101,808.26 |
$407.23
|
|
3100
| Child Nutrition Programs Operations | $140,163.98 |
$560.66
|
|
3200
| Enterprise Operations | $49,994.20 |
$199.98
|
| | Total: | $3,000,929.55 | $12,003.72 |