| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,533,069.87 |
$6,083.61
|
|
2100
| Support Services—Students | $196,864.48 |
$781.21
|
|
2200
| Support Services—Instructional Staff | $38,036.03 |
$150.94
|
|
2300
| Support Services—General Administration | $132,716.06 |
$526.65
|
|
2400
| Support Services—School Administration | $72,276.52 |
$286.81
|
|
2500
| Support Services – Central Services | $101,989.35 |
$404.72
|
|
2600
| Operation and Maintenance of Plant Services | $262,304.78 |
$1,040.89
|
|
2700
| Student Transportation Services | $41,921.16 |
$166.35
|
|
3100
| Child Nutrition Programs Operations | $335,700.34 |
$1,332.14
|
|
3200
| Enterprise Operations | $38,876.63 |
$154.27
|
| | Total: | $2,753,755.22 | $10,927.60 |