| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,500,447.49 |
$6,639.15
|
|
2100
| Support Services—Students | $380,461.26 |
$1,683.46
|
|
2200
| Support Services—Instructional Staff | $53,785.83 |
$237.99
|
|
2300
| Support Services—General Administration | $177,006.71 |
$783.22
|
|
2400
| Support Services—School Administration | $144,452.88 |
$639.17
|
|
2500
| Support Services – Central Services | $89,424.65 |
$395.68
|
|
2600
| Operation and Maintenance of Plant Services | $505,965.75 |
$2,238.79
|
|
2700
| Student Transportation Services | $173,864.36 |
$769.31
|
|
3100
| Child Nutrition Programs Operations | $108,442.41 |
$479.83
|
|
3200
| Enterprise Operations | $25,222.00 |
$111.60
|
| | Total: | $3,159,073.34 | $13,978.20 |