| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,126,265.14 |
$7,661.67
|
|
2100
| Support Services—Students | $115,747.62 |
$787.40
|
|
2200
| Support Services—Instructional Staff | $4,181.60 |
$28.45
|
|
2300
| Support Services—General Administration | $68,047.51 |
$462.91
|
|
2400
| Support Services—School Administration | $41,058.27 |
$279.31
|
|
2500
| Support Services – Central Services | $51,468.71 |
$350.13
|
|
2600
| Operation and Maintenance of Plant Services | $246,038.02 |
$1,673.73
|
|
2700
| Student Transportation Services | $45,063.07 |
$306.55
|
|
3100
| Child Nutrition Programs Operations | $187,852.44 |
$1,277.91
|
|
3200
| Enterprise Operations | $23,091.22 |
$157.08
|
| | Total: | $1,908,813.60 | $12,985.13 |