| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,384,402.85 |
$6,292.74
|
|
2100
| Support Services—Students | $55,031.55 |
$250.14
|
|
2200
| Support Services—Instructional Staff | $14,472.90 |
$65.79
|
|
2300
| Support Services—General Administration | $182,821.42 |
$831.01
|
|
2400
| Support Services—School Administration | $141,934.03 |
$645.15
|
|
2500
| Support Services – Central Services | $44,559.16 |
$202.54
|
|
2600
| Operation and Maintenance of Plant Services | $265,350.57 |
$1,206.14
|
|
2700
| Student Transportation Services | $32,592.98 |
$148.15
|
|
3100
| Child Nutrition Programs Operations | $82,837.64 |
$376.53
|
|
3200
| Enterprise Operations | $30,662.52 |
$139.38
|
| | Total: | $2,234,665.62 | $10,157.57 |