| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,545,016.87 |
$8,536.00
|
|
2100
| Support Services—Students | $182,231.34 |
$1,006.80
|
|
2200
| Support Services—Instructional Staff | $61,936.45 |
$342.19
|
|
2300
| Support Services—General Administration | $224,115.86 |
$1,238.21
|
|
2400
| Support Services—School Administration | $129,425.82 |
$715.06
|
|
2500
| Support Services – Central Services | $72,194.18 |
$398.86
|
|
2600
| Operation and Maintenance of Plant Services | $331,943.76 |
$1,833.94
|
|
2700
| Student Transportation Services | $110,576.64 |
$610.92
|
|
3100
| Child Nutrition Programs Operations | $158,711.40 |
$876.86
|
|
3200
| Enterprise Operations | $25,135.95 |
$138.87
|
| | Total: | $2,841,288.27 | $15,697.73 |