| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,281,894.69 |
$6,104.26
|
|
2100
| Support Services—Students | $100,447.17 |
$478.32
|
|
2200
| Support Services—Instructional Staff | $18,591.52 |
$88.53
|
|
2300
| Support Services—General Administration | $129,564.71 |
$616.97
|
|
2400
| Support Services—School Administration | $169,471.44 |
$807.01
|
|
2500
| Support Services – Central Services | $60,672.24 |
$288.92
|
|
2600
| Operation and Maintenance of Plant Services | $309,243.58 |
$1,472.59
|
|
2700
| Student Transportation Services | $72,360.38 |
$344.57
|
|
3100
| Child Nutrition Programs Operations | $152,306.86 |
$725.27
|
|
3200
| Enterprise Operations | $59,803.04 |
$284.78
|
| | Total: | $2,354,355.63 | $11,211.22 |