| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,403,075.58 |
$7,882.45
|
|
2100
| Support Services—Students | $191,207.55 |
$1,074.20
|
|
2200
| Support Services—Instructional Staff | $175,944.01 |
$988.45
|
|
2300
| Support Services—General Administration | $116,108.54 |
$652.30
|
|
2400
| Support Services—School Administration | $84,336.61 |
$473.80
|
|
2500
| Support Services – Central Services | $45,552.67 |
$255.91
|
|
2600
| Operation and Maintenance of Plant Services | $340,952.12 |
$1,915.46
|
|
2700
| Student Transportation Services | $32,519.39 |
$182.69
|
|
3100
| Child Nutrition Programs Operations | $156,738.14 |
$880.55
|
|
3200
| Enterprise Operations | $19,380.09 |
$108.88
|
| | Total: | $2,565,814.70 | $14,414.69 |