| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,356,164.80 |
$8,269.30
|
|
2100
| Support Services—Students | $153,339.37 |
$935.00
|
|
2200
| Support Services—Instructional Staff | $81,296.97 |
$495.71
|
|
2300
| Support Services—General Administration | $168,464.83 |
$1,027.22
|
|
2400
| Support Services—School Administration | $239,168.06 |
$1,458.34
|
|
2500
| Support Services – Central Services | $88,367.63 |
$538.83
|
|
2600
| Operation and Maintenance of Plant Services | $372,139.94 |
$2,269.15
|
|
2700
| Student Transportation Services | $54,929.76 |
$334.94
|
|
3100
| Child Nutrition Programs Operations | $185,949.01 |
$1,133.84
|
|
3200
| Enterprise Operations | $31,835.17 |
$194.12
|
| | Total: | $2,731,655.54 | $16,656.44 |