| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,409,881.67 |
$6,650.39
|
|
2100
| Support Services—Students | $345,234.09 |
$1,628.46
|
|
2200
| Support Services—Instructional Staff | $37,087.99 |
$174.94
|
|
2300
| Support Services—General Administration | $214,702.53 |
$1,012.75
|
|
2400
| Support Services—School Administration | $124,054.46 |
$585.16
|
|
2500
| Support Services – Central Services | $93,646.68 |
$441.73
|
|
2600
| Operation and Maintenance of Plant Services | $830,937.38 |
$3,919.52
|
|
2700
| Student Transportation Services | $49,672.18 |
$234.30
|
|
3100
| Child Nutrition Programs Operations | $167,625.58 |
$790.69
|
|
3200
| Enterprise Operations | $19,840.21 |
$93.59
|
| | Total: | $3,292,682.77 | $15,531.52 |