| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,450,594.30 |
$6,306.93
|
|
2100
| Support Services—Students | $227,064.68 |
$987.24
|
|
2200
| Support Services—Instructional Staff | $114,385.89 |
$497.33
|
|
2300
| Support Services—General Administration | $130,923.71 |
$569.23
|
|
2400
| Support Services—School Administration | $62,511.02 |
$271.79
|
|
2500
| Support Services – Central Services | $87,333.29 |
$379.71
|
|
2600
| Operation and Maintenance of Plant Services | $328,768.42 |
$1,429.43
|
|
2700
| Student Transportation Services | $40,965.22 |
$178.11
|
|
3100
| Child Nutrition Programs Operations | $228,712.46 |
$994.40
|
|
3200
| Enterprise Operations | $13,042.62 |
$56.71
|
| | Total: | $2,684,301.61 | $11,670.88 |