| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,383,069.76 |
$6,985.20
|
|
2100
| Support Services—Students | $249,847.70 |
$1,261.86
|
|
2200
| Support Services—Instructional Staff | $15,751.33 |
$79.55
|
|
2300
| Support Services—General Administration | $148,227.05 |
$748.62
|
|
2400
| Support Services—School Administration | $99,901.63 |
$504.55
|
|
2500
| Support Services – Central Services | $98,980.68 |
$499.90
|
|
2600
| Operation and Maintenance of Plant Services | $211,599.55 |
$1,068.68
|
|
2700
| Student Transportation Services | $12,509.12 |
$63.18
|
|
3100
| Child Nutrition Programs Operations | $295,001.51 |
$1,489.91
|
|
3200
| Enterprise Operations | $4,728.70 |
$23.88
|
| | Total: | $2,519,617.03 | $12,725.34 |