| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,056,238.18 |
$6,727.63
|
|
2100
| Support Services—Students | $121,269.57 |
$772.42
|
|
2200
| Support Services—Instructional Staff | $32,058.99 |
$204.20
|
|
2300
| Support Services—General Administration | $134,001.41 |
$853.51
|
|
2400
| Support Services—School Administration | $122,728.02 |
$781.71
|
|
2500
| Support Services – Central Services | $64,973.87 |
$413.85
|
|
2600
| Operation and Maintenance of Plant Services | $228,111.23 |
$1,452.94
|
|
2700
| Student Transportation Services | $57,272.81 |
$364.79
|
|
3100
| Child Nutrition Programs Operations | $89,138.39 |
$567.76
|
|
3200
| Enterprise Operations | $44,366.40 |
$282.59
|
| | Total: | $1,950,158.87 | $12,421.39 |