| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,333,738.82 |
$7,754.30
|
|
2100
| Support Services—Students | $243,880.89 |
$1,417.91
|
|
2200
| Support Services—Instructional Staff | $26,834.56 |
$156.01
|
|
2300
| Support Services—General Administration | $240,301.91 |
$1,397.10
|
|
2400
| Support Services—School Administration | $102,931.37 |
$598.44
|
|
2500
| Support Services – Central Services | $104,526.64 |
$607.71
|
|
2600
| Operation and Maintenance of Plant Services | $370,825.49 |
$2,155.96
|
|
2700
| Student Transportation Services | $46,237.34 |
$268.82
|
|
3100
| Child Nutrition Programs Operations | $233,228.39 |
$1,355.98
|
|
3200
| Enterprise Operations | $60,932.41 |
$354.26
|
| | Total: | $2,763,437.82 | $16,066.50 |