| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,209,445.49 |
$5,899.73
|
|
2100
| Support Services—Students | $170,616.07 |
$832.27
|
|
2200
| Support Services—Instructional Staff | $49,569.56 |
$241.80
|
|
2300
| Support Services—General Administration | $161,202.74 |
$786.35
|
|
2400
| Support Services—School Administration | $56,598.48 |
$276.09
|
|
2500
| Support Services – Central Services | $34,367.75 |
$167.65
|
|
2600
| Operation and Maintenance of Plant Services | $204,254.17 |
$996.36
|
|
2700
| Student Transportation Services | $72,821.46 |
$355.23
|
|
3100
| Child Nutrition Programs Operations | $161,966.17 |
$790.08
|
|
3200
| Enterprise Operations | $40,656.24 |
$198.32
|
| | Total: | $2,161,498.13 | $10,543.89 |