| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,427,124.55 |
$8,597.14
|
|
2100
| Support Services—Students | $218,012.41 |
$1,313.33
|
|
2200
| Support Services—Instructional Staff | $56,706.44 |
$341.61
|
|
2300
| Support Services—General Administration | $185,132.89 |
$1,115.26
|
|
2400
| Support Services—School Administration | $18,211.19 |
$109.71
|
|
2500
| Support Services – Central Services | $82,755.60 |
$498.53
|
|
2600
| Operation and Maintenance of Plant Services | $606,025.16 |
$3,650.75
|
|
2700
| Student Transportation Services | $165,475.93 |
$996.84
|
|
3100
| Child Nutrition Programs Operations | $161,088.34 |
$970.41
|
|
3200
| Enterprise Operations | $13,992.15 |
$84.29
|
| | Total: | $2,934,524.66 | $17,677.86 |