| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,611,661.65 |
$6,858.13
|
|
2100
| Support Services—Students | $74,801.31 |
$318.30
|
|
2200
| Support Services—Instructional Staff | $50,798.35 |
$216.16
|
|
2300
| Support Services—General Administration | $158,355.38 |
$673.85
|
|
2500
| Support Services – Central Services | $177,014.38 |
$753.25
|
|
2600
| Operation and Maintenance of Plant Services | $303,063.75 |
$1,289.63
|
|
2700
| Student Transportation Services | $72,085.82 |
$306.75
|
|
3100
| Child Nutrition Programs Operations | $350,233.36 |
$1,490.35
|
|
3200
| Enterprise Operations | $7,286.20 |
$31.01
|
| | Total: | $2,805,300.20 | $11,937.45 |