| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,239,850.54 |
$5,367.32
|
|
2100
| Support Services—Students | $110,219.29 |
$477.14
|
|
2200
| Support Services—Instructional Staff | $35,280.17 |
$152.73
|
|
2300
| Support Services—General Administration | $227,983.82 |
$986.94
|
|
2400
| Support Services—School Administration | $51,258.60 |
$221.90
|
|
2500
| Support Services – Central Services | $93,130.06 |
$403.16
|
|
2600
| Operation and Maintenance of Plant Services | $307,605.92 |
$1,331.63
|
|
2700
| Student Transportation Services | $63,727.79 |
$275.88
|
|
3100
| Child Nutrition Programs Operations | $236,735.91 |
$1,024.83
|
|
3200
| Enterprise Operations | $34,900.72 |
$151.09
|
| | Total: | $2,400,692.82 | $10,392.61 |