| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,620,667.40 |
$5,936.51
|
|
2100
| Support Services—Students | $173,587.80 |
$635.85
|
|
2200
| Support Services—Instructional Staff | $67,932.85 |
$248.84
|
|
2300
| Support Services—General Administration | $174,661.69 |
$639.79
|
|
2400
| Support Services—School Administration | $132,099.87 |
$483.88
|
|
2500
| Support Services – Central Services | $74,707.88 |
$273.66
|
|
2600
| Operation and Maintenance of Plant Services | $346,409.37 |
$1,268.90
|
|
2700
| Student Transportation Services | $60,828.59 |
$222.82
|
|
3100
| Child Nutrition Programs Operations | $130,079.32 |
$476.48
|
|
3200
| Enterprise Operations | $48,302.03 |
$176.93
|
| | Total: | $2,829,276.80 | $10,363.65 |