| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,485,517.66 |
$10,388.24
|
|
2100
| Support Services—Students | $113,364.24 |
$792.76
|
|
2200
| Support Services—Instructional Staff | $43,701.74 |
$305.61
|
|
2300
| Support Services—General Administration | $253,586.60 |
$1,773.33
|
|
2400
| Support Services—School Administration | $190,515.65 |
$1,332.28
|
|
2500
| Support Services – Central Services | $136,216.59 |
$952.56
|
|
2600
| Operation and Maintenance of Plant Services | $301,695.81 |
$2,109.76
|
|
2700
| Student Transportation Services | $153,391.66 |
$1,072.67
|
|
3100
| Child Nutrition Programs Operations | $96,012.91 |
$671.42
|
|
3200
| Enterprise Operations | $47,196.51 |
$330.05
|
| | Total: | $2,821,199.37 | $19,728.67 |