| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,544,235.00 |
$5,399.42
|
|
2100
| Support Services—Students | $191,865.85 |
$670.86
|
|
2200
| Support Services—Instructional Staff | $43,632.57 |
$152.56
|
|
2300
| Support Services—General Administration | $141,421.02 |
$494.48
|
|
2400
| Support Services—School Administration | $82,389.07 |
$288.07
|
|
2500
| Support Services – Central Services | $110,043.05 |
$384.77
|
|
2600
| Operation and Maintenance of Plant Services | $314,021.62 |
$1,097.98
|
|
2700
| Student Transportation Services | $40,148.02 |
$140.38
|
|
3100
| Child Nutrition Programs Operations | $334,074.83 |
$1,168.09
|
|
3200
| Enterprise Operations | $42,961.47 |
$150.21
|
| | Total: | $2,844,792.50 | $9,946.83 |