| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,238,704.63 |
$5,118.61
|
|
2100
| Support Services—Students | $131,245.79 |
$542.34
|
|
2200
| Support Services—Instructional Staff | $48,240.21 |
$199.34
|
|
2300
| Support Services—General Administration | $156,857.67 |
$648.17
|
|
2400
| Support Services—School Administration | $207,852.88 |
$858.90
|
|
2500
| Support Services – Central Services | $61,723.04 |
$255.05
|
|
2600
| Operation and Maintenance of Plant Services | $767,610.71 |
$3,171.95
|
|
2700
| Student Transportation Services | $58,712.42 |
$242.61
|
|
3100
| Child Nutrition Programs Operations | $131,136.35 |
$541.89
|
|
3200
| Enterprise Operations | $40,243.41 |
$166.30
|
| | Total: | $2,842,327.11 | $11,745.15 |