| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,023,693.31 |
$5,042.82
|
|
2100
| Support Services—Students | $180,687.28 |
$890.09
|
|
2200
| Support Services—Instructional Staff | $140,004.14 |
$689.68
|
|
2300
| Support Services—General Administration | $134,312.18 |
$661.64
|
|
2400
| Support Services—School Administration | $223,162.60 |
$1,099.32
|
|
2500
| Support Services – Central Services | $164,074.76 |
$808.25
|
|
2600
| Operation and Maintenance of Plant Services | $552,113.67 |
$2,719.77
|
|
2700
| Student Transportation Services | $100,465.41 |
$494.90
|
|
3100
| Child Nutrition Programs Operations | $110,721.32 |
$545.43
|
|
3200
| Enterprise Operations | $30,150.07 |
$148.52
|
| | Total: | $2,659,384.74 | $13,100.42 |