| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,628,014.74 |
$11,797.21
|
|
2100
| Support Services—Students | $119,601.64 |
$866.68
|
|
2200
| Support Services—Instructional Staff | $69,170.84 |
$501.24
|
|
2300
| Support Services—General Administration | $200,951.68 |
$1,456.17
|
|
2400
| Support Services—School Administration | $307,467.94 |
$2,228.03
|
|
2500
| Support Services – Central Services | $67,108.93 |
$486.30
|
|
2600
| Operation and Maintenance of Plant Services | $590,983.94 |
$4,282.49
|
|
2700
| Student Transportation Services | $115,876.69 |
$839.69
|
|
3100
| Child Nutrition Programs Operations | $168,443.03 |
$1,220.60
|
|
3200
| Enterprise Operations | $44,784.03 |
$324.52
|
| | Total: | $3,312,403.46 | $24,002.92 |