| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,092,624.56 |
$5,178.32
|
|
2100
| Support Services—Students | $31,159.03 |
$147.67
|
|
2200
| Support Services—Instructional Staff | $7,737.36 |
$36.67
|
|
2300
| Support Services—General Administration | $133,356.73 |
$632.02
|
|
2400
| Support Services—School Administration | $53,570.37 |
$253.89
|
|
2500
| Support Services – Central Services | $17,930.83 |
$84.98
|
|
2600
| Operation and Maintenance of Plant Services | $179,656.58 |
$851.45
|
|
2700
| Student Transportation Services | $51,054.97 |
$241.97
|
|
3100
| Child Nutrition Programs Operations | $172,127.59 |
$815.77
|
|
3200
| Enterprise Operations | $47,616.21 |
$225.67
|
| | Total: | $1,786,834.23 | $8,468.41 |