| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,300,849.02 |
$4,696.21
|
|
2100
| Support Services—Students | $94,947.47 |
$342.77
|
|
2200
| Support Services—Instructional Staff | $5,076.08 |
$18.33
|
|
2300
| Support Services—General Administration | $103,115.90 |
$372.26
|
|
2400
| Support Services—School Administration | $188,327.65 |
$679.88
|
|
2500
| Support Services – Central Services | $51,381.85 |
$185.49
|
|
2600
| Operation and Maintenance of Plant Services | $222,687.32 |
$803.93
|
|
2700
| Student Transportation Services | $106,797.60 |
$385.55
|
|
3100
| Child Nutrition Programs Operations | $236,661.99 |
$854.38
|
|
3200
| Enterprise Operations | $44,749.25 |
$161.55
|
| | Total: | $2,354,594.13 | $8,500.34 |