| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,008,266.89 |
$4,327.33
|
|
2100
| Support Services—Students | $123,317.12 |
$529.26
|
|
2200
| Support Services—Instructional Staff | $80,215.16 |
$344.27
|
|
2300
| Support Services—General Administration | $123,432.36 |
$529.75
|
|
2400
| Support Services—School Administration | $43,429.95 |
$186.39
|
|
2500
| Support Services – Central Services | $55,710.44 |
$239.10
|
|
2600
| Operation and Maintenance of Plant Services | $193,484.40 |
$830.41
|
|
2700
| Student Transportation Services | $32,468.64 |
$139.35
|
|
3100
| Child Nutrition Programs Operations | $169,471.69 |
$727.35
|
|
3200
| Enterprise Operations | $10,010.53 |
$42.96
|
| | Total: | $1,839,807.18 | $7,896.17 |