| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,236,423.06 |
$5,109.19
|
|
2100
| Support Services—Students | $89,665.80 |
$370.52
|
|
2200
| Support Services—Instructional Staff | $60,865.24 |
$251.51
|
|
2300
| Support Services—General Administration | $182,293.12 |
$753.28
|
|
2400
| Support Services—School Administration | $166,603.07 |
$688.44
|
|
2500
| Support Services – Central Services | $72,217.02 |
$298.42
|
|
2600
| Operation and Maintenance of Plant Services | $234,307.64 |
$968.21
|
|
2700
| Student Transportation Services | $85,421.85 |
$352.98
|
|
3100
| Child Nutrition Programs Operations | $127,909.67 |
$528.55
|
|
3200
| Enterprise Operations | $55,490.55 |
$229.30
|
| | Total: | $2,311,197.02 | $9,550.40 |