| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,088,491.23 |
$4,235.37
|
|
2100
| Support Services—Students | $217,761.69 |
$847.32
|
|
2200
| Support Services—Instructional Staff | $32,247.72 |
$125.48
|
|
2300
| Support Services—General Administration | $147,986.91 |
$575.82
|
|
2400
| Support Services—School Administration | $159,967.42 |
$622.44
|
|
2500
| Support Services – Central Services | $75,753.34 |
$294.76
|
|
2600
| Operation and Maintenance of Plant Services | $218,526.42 |
$850.30
|
|
2700
| Student Transportation Services | $107,886.17 |
$419.79
|
|
3100
| Child Nutrition Programs Operations | $197,122.26 |
$767.01
|
|
3200
| Enterprise Operations | $124,482.52 |
$484.37
|
| | Total: | $2,370,225.68 | $9,222.67 |