| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,042,957.68 |
$6,816.72
|
|
2100
| Support Services—Students | $92,373.13 |
$603.75
|
|
2200
| Support Services—Instructional Staff | $5,193.39 |
$33.94
|
|
2300
| Support Services—General Administration | $126,659.08 |
$827.84
|
|
2400
| Support Services—School Administration | $80,223.05 |
$524.33
|
|
2500
| Support Services – Central Services | $96,833.22 |
$632.90
|
|
2600
| Operation and Maintenance of Plant Services | $242,249.50 |
$1,583.33
|
|
2700
| Student Transportation Services | $37,417.32 |
$244.56
|
|
3100
| Child Nutrition Programs Operations | $135,323.12 |
$884.46
|
|
3200
| Enterprise Operations | $13,969.24 |
$91.30
|
| | Total: | $1,873,198.73 | $12,243.13 |