| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,679,652.78 |
$9,279.85
|
|
2100
| Support Services—Students | $75,322.72 |
$416.15
|
|
2200
| Support Services—Instructional Staff | $9,680.49 |
$53.48
|
|
2300
| Support Services—General Administration | $130,933.76 |
$723.39
|
|
2400
| Support Services—School Administration | $137,216.76 |
$758.10
|
|
2500
| Support Services – Central Services | $102,678.14 |
$567.28
|
|
2600
| Operation and Maintenance of Plant Services | $393,690.88 |
$2,175.09
|
|
2700
| Student Transportation Services | $80,759.02 |
$446.18
|
|
3100
| Child Nutrition Programs Operations | $198,177.57 |
$1,094.90
|
|
3200
| Enterprise Operations | $75,528.00 |
$417.28
|
| | Total: | $2,883,640.12 | $15,931.71 |