| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,787,202.31 |
$4,791.43
|
|
2100
| Support Services—Students | $254,448.61 |
$682.17
|
|
2200
| Support Services—Instructional Staff | $57,024.69 |
$152.88
|
|
2300
| Support Services—General Administration | $212,911.64 |
$570.81
|
|
2400
| Support Services—School Administration | $172,252.35 |
$461.80
|
|
2500
| Support Services – Central Services | $38,976.06 |
$104.49
|
|
2600
| Operation and Maintenance of Plant Services | $465,714.57 |
$1,248.56
|
|
2700
| Student Transportation Services | $111,330.31 |
$298.47
|
|
3100
| Child Nutrition Programs Operations | $164,913.92 |
$442.13
|
|
3200
| Enterprise Operations | $29,953.50 |
$80.30
|
| | Total: | $3,294,727.96 | $8,833.05 |