| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,571,780.72 |
$7,593.14
|
|
2100
| Support Services—Students | $99,114.30 |
$478.81
|
|
2200
| Support Services—Instructional Staff | $12,678.07 |
$61.25
|
|
2300
| Support Services—General Administration | $243,817.04 |
$1,177.86
|
|
2400
| Support Services—School Administration | $177,836.04 |
$859.11
|
|
2500
| Support Services – Central Services | $77,549.26 |
$374.63
|
|
2600
| Operation and Maintenance of Plant Services | $592,335.93 |
$2,861.53
|
|
2700
| Student Transportation Services | $69,342.36 |
$334.99
|
|
3100
| Child Nutrition Programs Operations | $121,497.72 |
$586.95
|
|
3200
| Enterprise Operations | $38,169.95 |
$184.40
|
| | Total: | $3,004,121.39 | $14,512.66 |