| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,174,541.55 |
$4,302.35
|
|
2100
| Support Services—Students | $128,303.23 |
$469.98
|
|
2200
| Support Services—Instructional Staff | $37,467.45 |
$137.24
|
|
2300
| Support Services—General Administration | $81,950.78 |
$300.19
|
|
2400
| Support Services—School Administration | $212,060.72 |
$776.78
|
|
2500
| Support Services – Central Services | $84,861.45 |
$310.85
|
|
2600
| Operation and Maintenance of Plant Services | $243,688.65 |
$892.63
|
|
2700
| Student Transportation Services | $140,911.66 |
$516.16
|
|
3100
| Child Nutrition Programs Operations | $174,842.57 |
$640.45
|
|
3200
| Enterprise Operations | $80,595.27 |
$295.22
|
| | Total: | $2,359,223.33 | $8,641.84 |