| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,330,059.27 |
$6,552.02
|
|
2100
| Support Services—Students | $159,780.81 |
$787.10
|
|
2200
| Support Services—Instructional Staff | $41,392.39 |
$203.90
|
|
2300
| Support Services—General Administration | $237,681.11 |
$1,170.84
|
|
2400
| Support Services—School Administration | $106,126.25 |
$522.79
|
|
2500
| Support Services – Central Services | $31,637.23 |
$155.85
|
|
2600
| Operation and Maintenance of Plant Services | $627,542.31 |
$3,091.34
|
|
2700
| Student Transportation Services | $37,293.81 |
$183.71
|
|
3100
| Child Nutrition Programs Operations | $101,269.57 |
$498.86
|
|
3200
| Enterprise Operations | $19,824.46 |
$97.66
|
| | Total: | $2,692,607.21 | $13,264.07 |