| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,328,822.82 |
$7,681.06
|
|
2100
| Support Services—Students | $222,901.90 |
$1,288.45
|
|
2200
| Support Services—Instructional Staff | $48,847.48 |
$282.36
|
|
2300
| Support Services—General Administration | $154,829.11 |
$894.97
|
|
2400
| Support Services—School Administration | $198,879.26 |
$1,149.59
|
|
2500
| Support Services – Central Services | $22,722.36 |
$131.34
|
|
2600
| Operation and Maintenance of Plant Services | $415,614.73 |
$2,402.40
|
|
2700
| Student Transportation Services | $50,954.61 |
$294.54
|
|
3100
| Child Nutrition Programs Operations | $153,152.73 |
$885.28
|
|
3200
| Enterprise Operations | $33,458.87 |
$193.40
|
| | Total: | $2,630,183.87 | $15,203.37 |