| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,626,189.36 |
$9,915.79
|
|
2100
| Support Services—Students | $139,988.09 |
$853.59
|
|
2200
| Support Services—Instructional Staff | $23,343.49 |
$142.34
|
|
2300
| Support Services—General Administration | $180,434.20 |
$1,100.21
|
|
2400
| Support Services—School Administration | $193,093.34 |
$1,177.40
|
|
2500
| Support Services – Central Services | $32,382.35 |
$197.45
|
|
2600
| Operation and Maintenance of Plant Services | $277,305.65 |
$1,690.89
|
|
2700
| Student Transportation Services | $32,604.62 |
$198.81
|
|
3100
| Child Nutrition Programs Operations | $215,952.49 |
$1,316.78
|
|
3200
| Enterprise Operations | $36,034.89 |
$219.72
|
| | Total: | $2,757,328.48 | $16,812.98 |