| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,521,712.54 |
$8,009.01
|
|
2100
| Support Services—Students | $271,063.51 |
$1,426.65
|
|
2200
| Support Services—Instructional Staff | $10,123.87 |
$53.28
|
|
2300
| Support Services—General Administration | $171,165.80 |
$900.87
|
|
2400
| Support Services—School Administration | $20,822.44 |
$109.59
|
|
2500
| Support Services – Central Services | $103,236.94 |
$543.35
|
|
2600
| Operation and Maintenance of Plant Services | $389,654.62 |
$2,050.81
|
|
2700
| Student Transportation Services | $54,992.97 |
$289.44
|
|
3100
| Child Nutrition Programs Operations | $196,183.22 |
$1,032.54
|
|
3200
| Enterprise Operations | $30,956.83 |
$162.93
|
| | Total: | $2,769,912.74 | $14,578.49 |