| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,222,204.52 |
$5,432.02
|
|
2100
| Support Services—Students | $258,304.99 |
$1,148.02
|
|
2200
| Support Services—Instructional Staff | $41,461.16 |
$184.27
|
|
2300
| Support Services—General Administration | $203,637.62 |
$905.06
|
|
2400
| Support Services—School Administration | $144,808.83 |
$643.59
|
|
2500
| Support Services – Central Services | $50,929.93 |
$226.36
|
|
2600
| Operation and Maintenance of Plant Services | $279,081.46 |
$1,240.36
|
|
2700
| Student Transportation Services | $88,110.30 |
$391.60
|
|
3100
| Child Nutrition Programs Operations | $124,068.31 |
$551.41
|
|
3200
| Enterprise Operations | $43,947.52 |
$195.32
|
| | Total: | $2,456,554.64 | $10,918.02 |