| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,113,947.17 |
$6,293.49
|
|
2100
| Support Services—Students | $190,554.42 |
$1,076.58
|
|
2200
| Support Services—Instructional Staff | $74,670.50 |
$421.87
|
|
2300
| Support Services—General Administration | $185,832.41 |
$1,049.90
|
|
2400
| Support Services—School Administration | $52,634.54 |
$297.37
|
|
2500
| Support Services – Central Services | $122,820.26 |
$693.90
|
|
2600
| Operation and Maintenance of Plant Services | $273,730.84 |
$1,546.50
|
|
2700
| Student Transportation Services | $34,462.90 |
$194.71
|
|
3100
| Child Nutrition Programs Operations | $145,433.38 |
$821.66
|
|
3200
| Enterprise Operations | $18,248.26 |
$103.10
|
| | Total: | $2,212,334.68 | $12,499.07 |