| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,269,405.42 |
$3,690.13
|
|
2100
| Support Services—Students | $301,624.40 |
$876.82
|
|
2200
| Support Services—Instructional Staff | $55,240.48 |
$160.58
|
|
2300
| Support Services—General Administration | $138,433.82 |
$402.42
|
|
2400
| Support Services—School Administration | $90,508.20 |
$263.11
|
|
2500
| Support Services – Central Services | $120,579.39 |
$350.52
|
|
2600
| Operation and Maintenance of Plant Services | $264,856.23 |
$769.93
|
|
2700
| Student Transportation Services | $282,837.53 |
$822.20
|
|
3100
| Child Nutrition Programs Operations | $186,623.18 |
$542.51
|
|
3200
| Enterprise Operations | $77,300.39 |
$224.71
|
| | Total: | $2,787,409.04 | $8,102.93 |