| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,952,057.39 |
$14,145.34
|
|
2100
| Support Services—Students | $157,053.04 |
$1,138.07
|
|
2200
| Support Services—Instructional Staff | $9,077.92 |
$65.78
|
|
2300
| Support Services—General Administration | $188,621.79 |
$1,366.82
|
|
2400
| Support Services—School Administration | $131,589.11 |
$953.54
|
|
2500
| Support Services – Central Services | $23,581.03 |
$170.88
|
|
2600
| Operation and Maintenance of Plant Services | $321,697.10 |
$2,331.14
|
|
2700
| Student Transportation Services | $14,137.51 |
$102.45
|
|
3100
| Child Nutrition Programs Operations | $222,558.51 |
$1,612.74
|
|
3200
| Enterprise Operations | $20,756.34 |
$150.41
|
| | Total: | $3,041,129.74 | $22,037.17 |