| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,267,669.25 |
$4,115.81
|
|
2100
| Support Services—Students | $122,323.45 |
$397.15
|
|
2200
| Support Services—Instructional Staff | $22,257.69 |
$72.27
|
|
2300
| Support Services—General Administration | $206,843.46 |
$671.57
|
|
2400
| Support Services—School Administration | $169,469.62 |
$550.23
|
|
2500
| Support Services – Central Services | $121,430.07 |
$394.25
|
|
2600
| Operation and Maintenance of Plant Services | $256,590.02 |
$833.08
|
|
2700
| Student Transportation Services | $131,060.76 |
$425.52
|
|
3100
| Child Nutrition Programs Operations | $202,877.84 |
$658.69
|
|
3200
| Enterprise Operations | $57,954.42 |
$188.16
|
| | Total: | $2,558,476.58 | $8,306.74 |