| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,042,715.37 |
$6,319.49
|
|
2100
| Support Services—Students | $45,770.60 |
$277.40
|
|
2200
| Support Services—Instructional Staff | $11,864.17 |
$71.90
|
|
2300
| Support Services—General Administration | $130,884.98 |
$793.24
|
|
2400
| Support Services—School Administration | $81,303.68 |
$492.75
|
|
2500
| Support Services – Central Services | $23,635.30 |
$143.24
|
|
2600
| Operation and Maintenance of Plant Services | $312,396.20 |
$1,893.31
|
|
2700
| Student Transportation Services | $146,261.92 |
$886.44
|
|
3100
| Child Nutrition Programs Operations | $100,478.62 |
$608.96
|
|
3200
| Enterprise Operations | $1,426.75 |
$8.65
|
| | Total: | $1,896,737.59 | $11,495.38 |