| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,583,563.17 |
$4,902.67
|
|
2100
| Support Services—Students | $92,388.25 |
$286.03
|
|
2200
| Support Services—Instructional Staff | $42,411.29 |
$131.30
|
|
2300
| Support Services—General Administration | $114,942.49 |
$355.86
|
|
2400
| Support Services—School Administration | $88,675.82 |
$274.54
|
|
2500
| Support Services – Central Services | $65,851.30 |
$203.87
|
|
2600
| Operation and Maintenance of Plant Services | $309,172.55 |
$957.19
|
|
2700
| Student Transportation Services | $20,402.18 |
$63.16
|
|
3100
| Child Nutrition Programs Operations | $195,957.97 |
$606.68
|
|
3200
| Enterprise Operations | $39,597.39 |
$122.59
|
| | Total: | $2,552,962.41 | $7,903.91 |