| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,077,780.70 |
$8,622.25
|
|
2100
| Support Services—Students | $93,909.90 |
$751.28
|
|
2200
| Support Services—Instructional Staff | $27,226.16 |
$217.81
|
|
2300
| Support Services—General Administration | $101,190.34 |
$809.52
|
|
2400
| Support Services—School Administration | $61,078.04 |
$488.62
|
|
2500
| Support Services – Central Services | $89,548.35 |
$716.39
|
|
2600
| Operation and Maintenance of Plant Services | $200,568.15 |
$1,604.55
|
|
2700
| Student Transportation Services | $42,296.94 |
$338.38
|
|
3100
| Child Nutrition Programs Operations | $139,777.95 |
$1,118.22
|
|
3200
| Enterprise Operations | $12,730.68 |
$101.85
|
| | Total: | $1,846,107.21 | $14,768.86 |