| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,373,138.27 |
$11,073.70
|
|
2100
| Support Services—Students | $207,926.06 |
$1,676.82
|
|
2200
| Support Services—Instructional Staff | $2,070.32 |
$16.70
|
|
2300
| Support Services—General Administration | $262,623.98 |
$2,117.94
|
|
2400
| Support Services—School Administration | $95,351.45 |
$768.96
|
|
2500
| Support Services – Central Services | $87,119.17 |
$702.57
|
|
2600
| Operation and Maintenance of Plant Services | $679,152.71 |
$5,477.04
|
|
2700
| Student Transportation Services | $28,112.27 |
$226.71
|
|
3100
| Child Nutrition Programs Operations | $245,632.70 |
$1,980.91
|
|
3200
| Enterprise Operations | $17,511.50 |
$141.22
|
| | Total: | $2,998,638.43 | $24,182.57 |