| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,342,595.08 |
$7,296.71
|
|
2100
| Support Services—Students | $86,334.46 |
$469.21
|
|
2200
| Support Services—Instructional Staff | $8,509.97 |
$46.25
|
|
2300
| Support Services—General Administration | $131,050.18 |
$712.23
|
|
2400
| Support Services—School Administration | $60,132.15 |
$326.81
|
|
2500
| Support Services – Central Services | $42,764.47 |
$232.42
|
|
2600
| Operation and Maintenance of Plant Services | $255,312.18 |
$1,387.57
|
|
2700
| Student Transportation Services | $112,551.83 |
$611.69
|
|
3100
| Child Nutrition Programs Operations | $179,961.94 |
$978.05
|
|
3200
| Enterprise Operations | $31,888.00 |
$173.30
|
| | Total: | $2,251,100.26 | $12,234.24 |