| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,308,713.29 |
$7,521.34
|
|
2100
| Support Services—Students | $223,772.50 |
$1,286.05
|
|
2200
| Support Services—Instructional Staff | $54,710.69 |
$314.43
|
|
2300
| Support Services—General Administration | $176,130.92 |
$1,012.25
|
|
2400
| Support Services—School Administration | $224,725.17 |
$1,291.52
|
|
2500
| Support Services – Central Services | $67,948.42 |
$390.51
|
|
2600
| Operation and Maintenance of Plant Services | $435,781.63 |
$2,504.49
|
|
2700
| Student Transportation Services | $72,589.67 |
$417.18
|
|
3100
| Child Nutrition Programs Operations | $246,479.22 |
$1,416.55
|
|
3200
| Enterprise Operations | $43,427.12 |
$249.58
|
| | Total: | $2,854,278.63 | $16,403.90 |