| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,284,435.70 |
$6,553.24
|
|
2100
| Support Services—Students | $260,029.93 |
$1,326.68
|
|
2200
| Support Services—Instructional Staff | $43,251.45 |
$220.67
|
|
2300
| Support Services—General Administration | $138,009.99 |
$704.13
|
|
2400
| Support Services—School Administration | $170,726.22 |
$871.05
|
|
2500
| Support Services – Central Services | $65,256.62 |
$332.94
|
|
2600
| Operation and Maintenance of Plant Services | $339,142.41 |
$1,730.32
|
|
2700
| Student Transportation Services | $51,308.67 |
$261.78
|
|
3100
| Child Nutrition Programs Operations | $226,379.84 |
$1,155.00
|
|
3200
| Enterprise Operations | $37,188.82 |
$189.74
|
| | Total: | $2,615,729.65 | $13,345.56 |