| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,448,229.22 |
$6,962.64
|
|
2100
| Support Services—Students | $217,323.46 |
$1,044.82
|
|
2200
| Support Services—Instructional Staff | $17,760.30 |
$85.39
|
|
2300
| Support Services—General Administration | $180,807.76 |
$869.27
|
|
2400
| Support Services—School Administration | $120,467.40 |
$579.17
|
|
2500
| Support Services – Central Services | $10,322.00 |
$49.63
|
|
2600
| Operation and Maintenance of Plant Services | $699,074.12 |
$3,360.93
|
|
2700
| Student Transportation Services | $16,418.45 |
$78.93
|
|
3100
| Child Nutrition Programs Operations | $164,050.26 |
$788.70
|
|
3200
| Enterprise Operations | $72,752.12 |
$349.77
|
| | Total: | $2,947,205.09 | $14,169.26 |