| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,061,865.03 |
$8,361.14
|
|
2100
| Support Services—Students | $343,675.39 |
$2,706.11
|
|
2200
| Support Services—Instructional Staff | $32,802.53 |
$258.29
|
|
2300
| Support Services—General Administration | $174,867.26 |
$1,376.91
|
|
2400
| Support Services—School Administration | $17,383.38 |
$136.88
|
|
2500
| Support Services – Central Services | $76,928.67 |
$605.74
|
|
2600
| Operation and Maintenance of Plant Services | $570,464.55 |
$4,491.85
|
|
2700
| Student Transportation Services | $44,201.03 |
$348.04
|
|
3100
| Child Nutrition Programs Operations | $144,572.73 |
$1,138.37
|
|
3200
| Enterprise Operations | $840.00 |
$6.61
|
| | Total: | $2,467,600.57 | $19,429.93 |