| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,132,100.20 |
$6,289.45
|
|
2100
| Support Services—Students | $137,945.05 |
$766.36
|
|
2200
| Support Services—Instructional Staff | $48,056.23 |
$266.98
|
|
2300
| Support Services—General Administration | $150,483.90 |
$836.02
|
|
2400
| Support Services—School Administration | $54,687.54 |
$303.82
|
|
2500
| Support Services – Central Services | $37,388.66 |
$207.71
|
|
2600
| Operation and Maintenance of Plant Services | $209,588.74 |
$1,164.38
|
|
2700
| Student Transportation Services | $64,018.93 |
$355.66
|
|
3100
| Child Nutrition Programs Operations | $195,781.09 |
$1,087.67
|
|
3200
| Enterprise Operations | $43,556.03 |
$241.98
|
| | Total: | $2,073,606.37 | $11,520.04 |