| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,535,601.23 |
$7,997.92
|
|
2100
| Support Services—Students | $230,215.09 |
$1,199.04
|
|
2200
| Support Services—Instructional Staff | $57,579.25 |
$299.89
|
|
2300
| Support Services—General Administration | $142,665.22 |
$743.05
|
|
2400
| Support Services—School Administration | $193,960.68 |
$1,010.21
|
|
2500
| Support Services – Central Services | $24,374.38 |
$126.95
|
|
2600
| Operation and Maintenance of Plant Services | $379,923.55 |
$1,978.77
|
|
2700
| Student Transportation Services | $44,347.48 |
$230.98
|
|
3100
| Child Nutrition Programs Operations | $132,510.96 |
$690.16
|
|
3200
| Enterprise Operations | $29,407.15 |
$153.16
|
| | Total: | $2,770,584.99 | $14,430.13 |