| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,240,605.00 |
$5,417.49
|
|
2100
| Support Services—Students | $96,983.35 |
$423.51
|
|
2200
| Support Services—Instructional Staff | $71,111.81 |
$310.53
|
|
2300
| Support Services—General Administration | $164,279.36 |
$717.38
|
|
2400
| Support Services—School Administration | $184,550.99 |
$805.90
|
|
2500
| Support Services – Central Services | $60,903.10 |
$265.95
|
|
2600
| Operation and Maintenance of Plant Services | $243,100.91 |
$1,061.58
|
|
2700
| Student Transportation Services | $82,080.30 |
$358.43
|
|
3100
| Child Nutrition Programs Operations | $133,757.84 |
$584.10
|
|
3200
| Enterprise Operations | $46,614.08 |
$203.55
|
| | Total: | $2,323,986.74 | $10,148.41 |