| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,594,507.70 |
$8,012.60
|
|
2100
| Support Services—Students | $232,785.67 |
$1,169.78
|
|
2200
| Support Services—Instructional Staff | $126,603.30 |
$636.20
|
|
2300
| Support Services—General Administration | $186,303.25 |
$936.20
|
|
2400
| Support Services—School Administration | $251,173.34 |
$1,262.18
|
|
2500
| Support Services – Central Services | $136,884.45 |
$687.86
|
|
2600
| Operation and Maintenance of Plant Services | $456,892.14 |
$2,295.94
|
|
2700
| Student Transportation Services | $105,195.39 |
$528.62
|
|
3100
| Child Nutrition Programs Operations | $184,572.93 |
$927.50
|
|
3200
| Enterprise Operations | $58,970.40 |
$296.33
|
| | Total: | $3,333,888.57 | $16,753.21 |