| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,628,271.22 |
$8,265.34
|
|
2100
| Support Services—Students | $215,417.20 |
$1,093.49
|
|
2200
| Support Services—Instructional Staff | $99,283.17 |
$503.98
|
|
2300
| Support Services—General Administration | $155,821.49 |
$790.97
|
|
2400
| Support Services—School Administration | $86,877.53 |
$441.00
|
|
2500
| Support Services – Central Services | $93,840.26 |
$476.35
|
|
2600
| Operation and Maintenance of Plant Services | $333,599.58 |
$1,693.40
|
|
2700
| Student Transportation Services | $85,546.55 |
$434.25
|
|
3100
| Child Nutrition Programs Operations | $283,085.58 |
$1,436.98
|
|
3200
| Enterprise Operations | $26,822.85 |
$136.16
|
| | Total: | $3,008,565.43 | $15,271.91 |