| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,492,282.98 |
$5,041.50
|
|
2100
| Support Services—Students | $218,151.59 |
$737.00
|
|
2200
| Support Services—Instructional Staff | $91,086.18 |
$307.72
|
|
2300
| Support Services—General Administration | $197,454.24 |
$667.08
|
|
2400
| Support Services—School Administration | $154,282.64 |
$521.23
|
|
2500
| Support Services – Central Services | $48,449.23 |
$163.68
|
|
2600
| Operation and Maintenance of Plant Services | $447,254.47 |
$1,510.99
|
|
2700
| Student Transportation Services | $50,124.33 |
$169.34
|
|
3100
| Child Nutrition Programs Operations | $157,026.03 |
$530.49
|
|
3200
| Enterprise Operations | $66,404.85 |
$224.34
|
| | Total: | $2,922,516.54 | $9,873.37 |