| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,272,175.50 |
$7,572.47
|
|
2100
| Support Services—Students | $72,705.81 |
$432.77
|
|
2200
| Support Services—Instructional Staff | $42,310.54 |
$251.85
|
|
2300
| Support Services—General Administration | $176,040.95 |
$1,047.86
|
|
2400
| Support Services—School Administration | $70,099.78 |
$417.26
|
|
2500
| Support Services – Central Services | $95,344.15 |
$567.52
|
|
2600
| Operation and Maintenance of Plant Services | $147,484.10 |
$877.88
|
|
2700
| Student Transportation Services | $46,128.89 |
$274.58
|
|
3100
| Child Nutrition Programs Operations | $191,062.57 |
$1,137.28
|
|
3200
| Enterprise Operations | $56,090.98 |
$333.87
|
| | Total: | $2,169,443.27 | $12,913.35 |