| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,361,129.42 |
$7,163.84
|
|
2100
| Support Services—Students | $369,906.09 |
$1,946.87
|
|
2200
| Support Services—Instructional Staff | $54,338.85 |
$285.99
|
|
2300
| Support Services—General Administration | $188,812.53 |
$993.75
|
|
2400
| Support Services—School Administration | $159,213.15 |
$837.96
|
|
2500
| Support Services – Central Services | $91,033.35 |
$479.12
|
|
2600
| Operation and Maintenance of Plant Services | $643,837.36 |
$3,388.62
|
|
2700
| Student Transportation Services | $314,276.83 |
$1,654.09
|
|
3100
| Child Nutrition Programs Operations | $71,010.36 |
$373.74
|
|
3200
| Enterprise Operations | $32,861.69 |
$172.96
|
| | Total: | $3,286,419.63 | $17,296.95 |