| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,428,145.88 |
$5,064.35
|
|
2100
| Support Services—Students | $207,221.24 |
$734.83
|
|
2200
| Support Services—Instructional Staff | $52,891.71 |
$187.56
|
|
2300
| Support Services—General Administration | $193,751.87 |
$687.06
|
|
2400
| Support Services—School Administration | $120,080.68 |
$425.82
|
|
2500
| Support Services – Central Services | $76,348.74 |
$270.74
|
|
2600
| Operation and Maintenance of Plant Services | $378,315.88 |
$1,341.55
|
|
2700
| Student Transportation Services | $56,335.42 |
$199.77
|
|
3100
| Child Nutrition Programs Operations | $146,125.00 |
$518.17
|
|
3200
| Enterprise Operations | $42,492.76 |
$150.68
|
| | Total: | $2,701,709.18 | $9,580.53 |