| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,233,473.00 |
$4,469.11
|
|
2100
| Support Services—Students | $85,159.99 |
$308.55
|
|
2200
| Support Services—Instructional Staff | $2,222.10 |
$8.05
|
|
2300
| Support Services—General Administration | $180,353.94 |
$653.46
|
|
2400
| Support Services—School Administration | $183,433.87 |
$664.62
|
|
2500
| Support Services – Central Services | $50,489.11 |
$182.93
|
|
2600
| Operation and Maintenance of Plant Services | $259,900.86 |
$941.67
|
|
2700
| Student Transportation Services | $87,116.67 |
$315.64
|
|
3100
| Child Nutrition Programs Operations | $202,948.89 |
$735.32
|
|
3200
| Enterprise Operations | $44,802.87 |
$162.33
|
| | Total: | $2,329,901.30 | $8,441.67 |