| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,484,552.87 |
$7,241.72
|
|
2100
| Support Services—Students | $216,384.76 |
$1,055.54
|
|
2200
| Support Services—Instructional Staff | $34,989.58 |
$170.68
|
|
2300
| Support Services—General Administration | $202,241.59 |
$986.54
|
|
2400
| Support Services—School Administration | $150,699.58 |
$735.12
|
|
2500
| Support Services – Central Services | $35,428.69 |
$172.82
|
|
2600
| Operation and Maintenance of Plant Services | $646,502.66 |
$3,153.67
|
|
2700
| Student Transportation Services | $225,417.85 |
$1,099.60
|
|
3100
| Child Nutrition Programs Operations | $273,618.83 |
$1,334.73
|
|
3200
| Enterprise Operations | $72,592.38 |
$354.11
|
| | Total: | $3,342,428.79 | $16,304.53 |