| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,350,761.71 |
$3,903.94
|
|
2100
| Support Services—Students | $230,669.63 |
$666.68
|
|
2200
| Support Services—Instructional Staff | $23,743.93 |
$68.62
|
|
2300
| Support Services—General Administration | $153,768.39 |
$444.42
|
|
2400
| Support Services—School Administration | $167,044.83 |
$482.79
|
|
2500
| Support Services – Central Services | $105,668.91 |
$305.40
|
|
2600
| Operation and Maintenance of Plant Services | $357,723.87 |
$1,033.88
|
|
2700
| Student Transportation Services | $78,133.35 |
$225.82
|
|
3100
| Child Nutrition Programs Operations | $206,638.51 |
$597.22
|
|
3200
| Enterprise Operations | $72,409.80 |
$209.28
|
| | Total: | $2,746,562.93 | $7,938.04 |