| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,302,182.03 |
$7,844.47
|
|
2100
| Support Services—Students | $150,119.57 |
$904.33
|
|
2200
| Support Services—Instructional Staff | $78,861.30 |
$475.07
|
|
2300
| Support Services—General Administration | $159,546.98 |
$961.13
|
|
2400
| Support Services—School Administration | $55,989.76 |
$337.29
|
|
2500
| Support Services – Central Services | $42,992.39 |
$258.99
|
|
2600
| Operation and Maintenance of Plant Services | $227,945.90 |
$1,373.17
|
|
2700
| Student Transportation Services | $52,599.22 |
$316.86
|
|
3100
| Child Nutrition Programs Operations | $215,290.36 |
$1,296.93
|
|
3200
| Enterprise Operations | $34,540.44 |
$208.07
|
| | Total: | $2,320,067.95 | $13,976.31 |