| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,262,298.83 |
$5,871.16
|
|
2100
| Support Services—Students | $67,368.37 |
$313.34
|
|
2200
| Support Services—Instructional Staff | $68,510.15 |
$318.65
|
|
2300
| Support Services—General Administration | $129,314.39 |
$601.46
|
|
2400
| Support Services—School Administration | $78,322.06 |
$364.29
|
|
2500
| Support Services – Central Services | $118,096.35 |
$549.29
|
|
2600
| Operation and Maintenance of Plant Services | $268,959.40 |
$1,250.97
|
|
2700
| Student Transportation Services | $48,032.36 |
$223.41
|
|
3100
| Child Nutrition Programs Operations | $154,570.16 |
$718.93
|
|
3200
| Enterprise Operations | $12,326.27 |
$57.33
|
| | Total: | $2,207,798.34 | $10,268.83 |