| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,155,865.23 |
$4,378.28
|
|
2100
| Support Services—Students | $139,626.34 |
$528.89
|
|
2200
| Support Services—Instructional Staff | $19,164.42 |
$72.59
|
|
2300
| Support Services—General Administration | $166,094.38 |
$629.15
|
|
2400
| Support Services—School Administration | $115,367.20 |
$437.00
|
|
2500
| Support Services – Central Services | $25,904.29 |
$98.12
|
|
2600
| Operation and Maintenance of Plant Services | $255,115.23 |
$966.35
|
|
2700
| Student Transportation Services | $33,900.47 |
$128.41
|
|
3100
| Child Nutrition Programs Operations | $128,052.22 |
$485.05
|
|
3200
| Enterprise Operations | $26,330.29 |
$99.74
|
| | Total: | $2,065,420.07 | $7,823.56 |