| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,582,643.38 |
$4,810.47
|
|
2100
| Support Services—Students | $86,304.76 |
$262.32
|
|
2200
| Support Services—Instructional Staff | $29,694.85 |
$90.26
|
|
2300
| Support Services—General Administration | $214,307.70 |
$651.39
|
|
2400
| Support Services—School Administration | $170,315.37 |
$517.68
|
|
2500
| Support Services – Central Services | $35,492.21 |
$107.88
|
|
2600
| Operation and Maintenance of Plant Services | $420,932.81 |
$1,279.43
|
|
2700
| Student Transportation Services | $190,977.42 |
$580.48
|
|
3100
| Child Nutrition Programs Operations | $205,298.22 |
$624.01
|
|
3200
| Enterprise Operations | $163,810.33 |
$497.90
|
| | Total: | $3,099,777.05 | $9,421.81 |