| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,585,235.83 |
$5,722.87
|
|
2100
| Support Services—Students | $129,305.98 |
$466.81
|
|
2200
| Support Services—Instructional Staff | $46,055.40 |
$166.26
|
|
2300
| Support Services—General Administration | $167,809.55 |
$605.81
|
|
2400
| Support Services—School Administration | $194,357.17 |
$701.65
|
|
2500
| Support Services – Central Services | $90,513.21 |
$326.76
|
|
2600
| Operation and Maintenance of Plant Services | $352,857.82 |
$1,273.85
|
|
2700
| Student Transportation Services | $80,952.19 |
$292.25
|
|
3100
| Child Nutrition Programs Operations | $175,233.83 |
$632.61
|
|
3200
| Enterprise Operations | $72,807.64 |
$262.84
|
| | Total: | $2,895,128.62 | $10,451.73 |