| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,515,755.36 |
$7,017.39
|
|
2100
| Support Services—Students | $91,738.40 |
$424.71
|
|
2200
| Support Services—Instructional Staff | $8,863.37 |
$41.03
|
|
2300
| Support Services—General Administration | $211,108.71 |
$977.36
|
|
2400
| Support Services—School Administration | $156,650.19 |
$725.23
|
|
2500
| Support Services – Central Services | $56,869.49 |
$263.28
|
|
2600
| Operation and Maintenance of Plant Services | $313,121.51 |
$1,449.64
|
|
2700
| Student Transportation Services | $69,297.38 |
$320.82
|
|
3100
| Child Nutrition Programs Operations | $87,381.54 |
$404.54
|
|
3200
| Enterprise Operations | $18,518.25 |
$85.73
|
| | Total: | $2,529,304.20 | $11,709.74 |