| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,633,181.57 |
$7,226.47
|
|
2100
| Support Services—Students | $213,746.37 |
$945.78
|
|
2200
| Support Services—Instructional Staff | $94,812.96 |
$419.53
|
|
2300
| Support Services—General Administration | $67,355.83 |
$298.03
|
|
2400
| Support Services—School Administration | $233,015.04 |
$1,031.04
|
|
2500
| Support Services – Central Services | $137,927.15 |
$610.30
|
|
2600
| Operation and Maintenance of Plant Services | $333,512.51 |
$1,475.72
|
|
2700
| Student Transportation Services | $91,911.87 |
$406.69
|
|
3100
| Child Nutrition Programs Operations | $153,881.14 |
$680.89
|
|
3200
| Enterprise Operations | $81,238.61 |
$359.46
|
| | Total: | $3,040,583.05 | $13,453.91 |