| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,151,352.12 |
$8,165.62
|
|
2100
| Support Services—Students | $267,537.57 |
$1,897.43
|
|
2200
| Support Services—Instructional Staff | $24,891.66 |
$176.54
|
|
2300
| Support Services—General Administration | $156,818.75 |
$1,112.19
|
|
2400
| Support Services—School Administration | $20,747.45 |
$147.15
|
|
2500
| Support Services – Central Services | $67,362.48 |
$477.75
|
|
2600
| Operation and Maintenance of Plant Services | $457,629.77 |
$3,245.60
|
|
2700
| Student Transportation Services | $55,135.14 |
$391.03
|
|
3100
| Child Nutrition Programs Operations | $140,624.93 |
$997.34
|
|
3200
| Enterprise Operations | $1,448.64 |
$10.27
|
| | Total: | $2,343,548.51 | $16,620.91 |