| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,490,056.14 |
$13,925.76
|
|
2100
| Support Services—Students | $397,905.84 |
$3,718.75
|
|
2200
| Support Services—Instructional Staff | $26,984.53 |
$252.19
|
|
2300
| Support Services—General Administration | $184,201.61 |
$1,721.51
|
|
2400
| Support Services—School Administration | $60,606.00 |
$566.41
|
|
2500
| Support Services – Central Services | $44,065.46 |
$411.83
|
|
2600
| Operation and Maintenance of Plant Services | $434,360.60 |
$4,059.44
|
|
2700
| Student Transportation Services | $41,375.53 |
$386.69
|
|
3100
| Child Nutrition Programs Operations | $146,280.64 |
$1,367.11
|
|
3200
| Enterprise Operations | $28,117.22 |
$262.78
|
| | Total: | $2,853,953.57 | $26,672.46 |