| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,147,387.21 |
$5,680.13
|
|
2100
| Support Services—Students | $195,853.29 |
$969.57
|
|
2200
| Support Services—Instructional Staff | $94,558.91 |
$468.11
|
|
2300
| Support Services—General Administration | $112,679.47 |
$557.82
|
|
2400
| Support Services—School Administration | $13,595.85 |
$67.31
|
|
2500
| Support Services – Central Services | $31,552.34 |
$156.20
|
|
2600
| Operation and Maintenance of Plant Services | $220,419.92 |
$1,091.19
|
|
2700
| Student Transportation Services | $64,223.86 |
$317.94
|
|
3100
| Child Nutrition Programs Operations | $113,189.95 |
$560.35
|
|
3200
| Enterprise Operations | $19,504.71 |
$96.56
|
| | Total: | $2,012,965.51 | $9,965.18 |