| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,479,800.54 |
$8,603.49
|
|
2100
| Support Services—Students | $269,949.29 |
$1,569.47
|
|
2200
| Support Services—Instructional Staff | $30,945.79 |
$179.92
|
|
2300
| Support Services—General Administration | $150,144.94 |
$872.94
|
|
2400
| Support Services—School Administration | $26,284.80 |
$152.82
|
|
2500
| Support Services – Central Services | $76,234.53 |
$443.22
|
|
2600
| Operation and Maintenance of Plant Services | $404,882.90 |
$2,353.97
|
|
2700
| Student Transportation Services | $55,446.82 |
$322.37
|
|
3100
| Child Nutrition Programs Operations | $143,002.65 |
$831.41
|
|
3200
| Enterprise Operations | $27,214.46 |
$158.22
|
| | Total: | $2,663,906.72 | $15,487.83 |