| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,325,526.47 |
$6,080.40
|
|
2100
| Support Services—Students | $197,787.64 |
$907.28
|
|
2200
| Support Services—Instructional Staff | $21,661.81 |
$99.37
|
|
2300
| Support Services—General Administration | $156,075.48 |
$715.94
|
|
2400
| Support Services—School Administration | $205,649.83 |
$943.35
|
|
2500
| Support Services – Central Services | $127,780.40 |
$586.15
|
|
2600
| Operation and Maintenance of Plant Services | $399,603.96 |
$1,833.05
|
|
2700
| Student Transportation Services | $48,694.66 |
$223.37
|
|
3100
| Child Nutrition Programs Operations | $120,852.54 |
$554.37
|
|
3200
| Enterprise Operations | $25,084.25 |
$115.07
|
| | Total: | $2,628,717.04 | $12,058.34 |