| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,387,088.79 |
$6,030.82
|
|
2100
| Support Services—Students | $42,910.59 |
$186.57
|
|
2200
| Support Services—Instructional Staff | $9,353.13 |
$40.67
|
|
2300
| Support Services—General Administration | $105,729.63 |
$459.69
|
|
2400
| Support Services—School Administration | $121,412.26 |
$527.88
|
|
2500
| Support Services – Central Services | $95,778.60 |
$416.43
|
|
2600
| Operation and Maintenance of Plant Services | $239,173.74 |
$1,039.89
|
|
2700
| Student Transportation Services | $56,169.90 |
$244.22
|
|
3100
| Child Nutrition Programs Operations | $170,911.30 |
$743.09
|
|
3200
| Enterprise Operations | $53,175.89 |
$231.20
|
| | Total: | $2,281,703.83 | $9,920.45 |