| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,132,752.91 |
$5,525.62
|
|
2100
| Support Services—Students | $151,649.71 |
$739.75
|
|
2200
| Support Services—Instructional Staff | $36,749.62 |
$179.27
|
|
2300
| Support Services—General Administration | $112,183.03 |
$547.23
|
|
2400
| Support Services—School Administration | $162,424.06 |
$792.31
|
|
2500
| Support Services – Central Services | $60,482.74 |
$295.04
|
|
2600
| Operation and Maintenance of Plant Services | $227,784.62 |
$1,111.14
|
|
2700
| Student Transportation Services | $35,962.06 |
$175.42
|
|
3100
| Child Nutrition Programs Operations | $109,827.74 |
$535.75
|
|
3200
| Enterprise Operations | $36,930.79 |
$180.15
|
| | Total: | $2,066,747.28 | $10,081.69 |