| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,372,659.36 |
$8,687.72
|
|
2100
| Support Services—Students | $45,380.27 |
$287.22
|
|
2200
| Support Services—Instructional Staff | $5,999.87 |
$37.97
|
|
2300
| Support Services—General Administration | $163,931.81 |
$1,037.54
|
|
2400
| Support Services—School Administration | $164,343.72 |
$1,040.15
|
|
2500
| Support Services – Central Services | $34,253.50 |
$216.79
|
|
2600
| Operation and Maintenance of Plant Services | $302,915.56 |
$1,917.19
|
|
2700
| Student Transportation Services | $6,024.62 |
$38.13
|
|
3100
| Child Nutrition Programs Operations | $184,579.96 |
$1,168.23
|
|
3200
| Enterprise Operations | $14,681.25 |
$92.92
|
| | Total: | $2,294,769.92 | $14,523.86 |