| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,355,386.13 |
$6,880.13
|
|
2100
| Support Services—Students | $127,592.66 |
$647.68
|
|
2200
| Support Services—Instructional Staff | $6,076.50 |
$30.85
|
|
2300
| Support Services—General Administration | $134,866.07 |
$684.60
|
|
2400
| Support Services—School Administration | $229,456.09 |
$1,164.75
|
|
2500
| Support Services – Central Services | $82,581.91 |
$419.20
|
|
2600
| Operation and Maintenance of Plant Services | $349,343.74 |
$1,773.32
|
|
2700
| Student Transportation Services | $113,397.30 |
$575.62
|
|
3100
| Child Nutrition Programs Operations | $149,287.33 |
$757.80
|
|
3200
| Enterprise Operations | $60,427.97 |
$306.74
|
| | Total: | $2,608,415.70 | $13,240.69 |