| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,075,829.15 |
$4,303.32
|
|
2100
| Support Services—Students | $150,994.51 |
$603.98
|
|
2200
| Support Services—Instructional Staff | $48,604.00 |
$194.42
|
|
2300
| Support Services—General Administration | $156,297.72 |
$625.19
|
|
2400
| Support Services—School Administration | $122,678.44 |
$490.71
|
|
2500
| Support Services – Central Services | $67,337.42 |
$269.35
|
|
2600
| Operation and Maintenance of Plant Services | $262,955.37 |
$1,051.82
|
|
2700
| Student Transportation Services | $56,045.13 |
$224.18
|
|
3100
| Child Nutrition Programs Operations | $139,575.84 |
$558.30
|
|
3200
| Enterprise Operations | $43,693.42 |
$174.77
|
| | Total: | $2,124,011.00 | $8,496.04 |