| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,364,569.73 |
$5,806.68
|
|
2100
| Support Services—Students | $33,370.71 |
$142.00
|
|
2200
| Support Services—Instructional Staff | $7,650.77 |
$32.56
|
|
2300
| Support Services—General Administration | $100,952.51 |
$429.59
|
|
2400
| Support Services—School Administration | $122,339.89 |
$520.60
|
|
2500
| Support Services – Central Services | $98,784.67 |
$420.36
|
|
2600
| Operation and Maintenance of Plant Services | $230,909.74 |
$982.59
|
|
2700
| Student Transportation Services | $55,661.01 |
$236.86
|
|
3100
| Child Nutrition Programs Operations | $202,359.13 |
$861.10
|
|
3200
| Enterprise Operations | $49,797.03 |
$211.90
|
| | Total: | $2,266,395.19 | $9,644.23 |