| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,066,034.69 |
$6,421.90
|
|
2100
| Support Services—Students | $104,864.71 |
$631.72
|
|
2200
| Support Services—Instructional Staff | $46,231.49 |
$278.50
|
|
2300
| Support Services—General Administration | $110,869.56 |
$667.89
|
|
2400
| Support Services—School Administration | $117,033.04 |
$705.02
|
|
2500
| Support Services – Central Services | $45,064.30 |
$271.47
|
|
2600
| Operation and Maintenance of Plant Services | $282,326.24 |
$1,700.76
|
|
2700
| Student Transportation Services | $110,430.53 |
$665.24
|
|
3100
| Child Nutrition Programs Operations | $140,602.29 |
$847.00
|
|
3200
| Enterprise Operations | $34,491.20 |
$207.78
|
| | Total: | $2,057,948.05 | $12,397.28 |