| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,264,038.57 |
$6,048.03
|
|
2100
| Support Services—Students | $131,946.66 |
$631.32
|
|
2200
| Support Services—Instructional Staff | $11,396.06 |
$54.53
|
|
2300
| Support Services—General Administration | $134,854.44 |
$645.24
|
|
2400
| Support Services—School Administration | $207,024.95 |
$990.55
|
|
2500
| Support Services – Central Services | $83,956.23 |
$401.70
|
|
2600
| Operation and Maintenance of Plant Services | $288,476.60 |
$1,380.27
|
|
2700
| Student Transportation Services | $118,762.29 |
$568.24
|
|
3100
| Child Nutrition Programs Operations | $150,968.44 |
$722.34
|
|
3200
| Enterprise Operations | $44,473.78 |
$212.79
|
| | Total: | $2,435,898.02 | $11,655.01 |