| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,101,578.73 |
$8,883.70
|
|
2100
| Support Services—Students | $55,754.12 |
$449.63
|
|
2200
| Support Services—Instructional Staff | $77,502.18 |
$625.02
|
|
2300
| Support Services—General Administration | $106,222.17 |
$856.63
|
|
2400
| Support Services—School Administration | $21,160.42 |
$170.65
|
|
2500
| Support Services – Central Services | $133,008.77 |
$1,072.65
|
|
2600
| Operation and Maintenance of Plant Services | $385,612.84 |
$3,109.78
|
|
2700
| Student Transportation Services | $67,329.69 |
$542.98
|
|
3100
| Child Nutrition Programs Operations | $129,775.69 |
$1,046.58
|
|
3200
| Enterprise Operations | $18,419.60 |
$148.55
|
| | Total: | $2,096,364.21 | $16,906.16 |