| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,535,270.66 |
$5,083.68
|
|
2100
| Support Services—Students | $725,926.25 |
$2,403.73
|
|
2200
| Support Services—Instructional Staff | $96,108.25 |
$318.24
|
|
2300
| Support Services—General Administration | $239,872.78 |
$794.28
|
|
2400
| Support Services—School Administration | $271,607.78 |
$899.36
|
|
2500
| Support Services – Central Services | $149,567.53 |
$495.26
|
|
2600
| Operation and Maintenance of Plant Services | $492,381.27 |
$1,630.40
|
|
2700
| Student Transportation Services | $65,718.02 |
$217.61
|
|
3100
| Child Nutrition Programs Operations | $182,967.11 |
$605.85
|
|
3200
| Enterprise Operations | $40,864.57 |
$135.31
|
| | Total: | $3,800,284.22 | $12,583.72 |