| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,030,071.83 |
$4,905.10
|
|
2100
| Support Services—Students | $76,684.01 |
$365.16
|
|
2200
| Support Services—Instructional Staff | $13,830.28 |
$65.86
|
|
2300
| Support Services—General Administration | $164,604.97 |
$783.83
|
|
2400
| Support Services—School Administration | $70,807.28 |
$337.18
|
|
2500
| Support Services – Central Services | $53,877.57 |
$256.56
|
|
2600
| Operation and Maintenance of Plant Services | $212,112.56 |
$1,010.06
|
|
2700
| Student Transportation Services | $34,826.62 |
$165.84
|
|
3100
| Child Nutrition Programs Operations | $129,764.27 |
$617.93
|
|
3200
| Enterprise Operations | $44,237.11 |
$210.65
|
| | Total: | $1,830,816.50 | $8,718.17 |