| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,477,019.74 |
$5,490.78
|
|
2100
| Support Services—Students | $353,124.29 |
$1,312.73
|
|
2200
| Support Services—Instructional Staff | $65,660.74 |
$244.09
|
|
2300
| Support Services—General Administration | $212,369.10 |
$789.48
|
|
2400
| Support Services—School Administration | $152,092.90 |
$565.40
|
|
2500
| Support Services – Central Services | $59,480.90 |
$221.12
|
|
2600
| Operation and Maintenance of Plant Services | $637,956.64 |
$2,371.59
|
|
2700
| Student Transportation Services | $81,719.70 |
$303.79
|
|
3100
| Child Nutrition Programs Operations | $149,999.05 |
$557.62
|
|
3200
| Enterprise Operations | $62,714.18 |
$233.14
|
| | Total: | $3,252,137.24 | $12,089.73 |