| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,249,964.76 |
$7,142.66
|
|
2100
| Support Services—Students | $32,596.53 |
$186.27
|
|
2200
| Support Services—Instructional Staff | $13,327.24 |
$76.16
|
|
2300
| Support Services—General Administration | $151,258.86 |
$864.34
|
|
2400
| Support Services—School Administration | $180,218.72 |
$1,029.82
|
|
2500
| Support Services – Central Services | $33,283.75 |
$190.19
|
|
2600
| Operation and Maintenance of Plant Services | $329,139.55 |
$1,880.80
|
|
2700
| Student Transportation Services | $48,319.97 |
$276.11
|
|
3100
| Child Nutrition Programs Operations | $165,006.46 |
$942.89
|
|
3200
| Enterprise Operations | $15,747.66 |
$89.99
|
| | Total: | $2,218,863.50 | $12,679.22 |