| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,570,304.83 |
$7,586.01
|
|
2100
| Support Services—Students | $223,431.70 |
$1,079.38
|
|
2200
| Support Services—Instructional Staff | $69,003.93 |
$333.35
|
|
2300
| Support Services—General Administration | $220,364.39 |
$1,064.56
|
|
2400
| Support Services—School Administration | $200,239.65 |
$967.34
|
|
2500
| Support Services – Central Services | $141,986.83 |
$685.93
|
|
2600
| Operation and Maintenance of Plant Services | $448,556.21 |
$2,166.94
|
|
2700
| Student Transportation Services | $115,844.71 |
$559.64
|
|
3100
| Child Nutrition Programs Operations | $175,627.90 |
$848.44
|
|
3200
| Enterprise Operations | $54,515.45 |
$263.36
|
| | Total: | $3,219,875.60 | $15,554.95 |