| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,546,386.38 |
$6,337.65
|
|
2100
| Support Services—Students | $267,801.32 |
$1,097.55
|
|
2200
| Support Services—Instructional Staff | $36,696.22 |
$150.39
|
|
2300
| Support Services—General Administration | $174,950.31 |
$717.01
|
|
2400
| Support Services—School Administration | $162,840.37 |
$667.38
|
|
2500
| Support Services – Central Services | $183,632.61 |
$752.59
|
|
2600
| Operation and Maintenance of Plant Services | $894,901.77 |
$3,667.63
|
|
2700
| Student Transportation Services | $28,539.43 |
$116.96
|
|
3100
| Child Nutrition Programs Operations | $182,415.73 |
$747.61
|
|
3200
| Enterprise Operations | $21,761.73 |
$89.19
|
| | Total: | $3,499,925.87 | $14,343.96 |