| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,428,344.32 |
$5,175.16
|
|
2100
| Support Services—Students | $192,858.70 |
$698.76
|
|
2200
| Support Services—Instructional Staff | $48,049.59 |
$174.09
|
|
2300
| Support Services—General Administration | $211,174.50 |
$765.13
|
|
2400
| Support Services—School Administration | $124,427.69 |
$450.82
|
|
2500
| Support Services – Central Services | $141,305.00 |
$511.97
|
|
2600
| Operation and Maintenance of Plant Services | $397,625.64 |
$1,440.67
|
|
2700
| Student Transportation Services | $265,792.95 |
$963.02
|
|
3100
| Child Nutrition Programs Operations | $205,973.66 |
$746.28
|
|
3200
| Enterprise Operations | $59,017.20 |
$213.83
|
| | Total: | $3,074,569.25 | $11,139.74 |