| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,171,809.56 |
$9,930.59
|
|
2100
| Support Services—Students | $101,311.10 |
$858.57
|
|
2200
| Support Services—Instructional Staff | $6,609.94 |
$56.02
|
|
2300
| Support Services—General Administration | $57,736.81 |
$489.30
|
|
2400
| Support Services—School Administration | $43,761.03 |
$370.86
|
|
2500
| Support Services – Central Services | $65,620.75 |
$556.11
|
|
2600
| Operation and Maintenance of Plant Services | $323,637.30 |
$2,742.69
|
|
2700
| Student Transportation Services | $41,542.39 |
$352.05
|
|
3100
| Child Nutrition Programs Operations | $175,880.71 |
$1,490.51
|
|
3200
| Enterprise Operations | $20,629.31 |
$174.82
|
| | Total: | $2,008,538.90 | $17,021.52 |