| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,800,888.39 |
$5,828.12
|
|
2100
| Support Services—Students | $321,888.45 |
$1,041.71
|
|
2200
| Support Services—Instructional Staff | $132,911.45 |
$430.13
|
|
2300
| Support Services—General Administration | $300,410.09 |
$972.20
|
|
2400
| Support Services—School Administration | $222,661.00 |
$720.59
|
|
2500
| Support Services – Central Services | $295,558.00 |
$956.50
|
|
2600
| Operation and Maintenance of Plant Services | $626,422.12 |
$2,027.26
|
|
2700
| Student Transportation Services | $142,318.28 |
$460.58
|
|
3100
| Child Nutrition Programs Operations | $230,924.03 |
$747.33
|
|
3200
| Enterprise Operations | $93,766.01 |
$303.45
|
| | Total: | $4,167,747.82 | $13,487.86 |