| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,325,700.60 |
$3,381.89
|
|
2100
| Support Services—Students | $200,903.41 |
$512.51
|
|
2200
| Support Services—Instructional Staff | $14,471.66 |
$36.92
|
|
2300
| Support Services—General Administration | $127,953.80 |
$326.41
|
|
2400
| Support Services—School Administration | $170,681.82 |
$435.41
|
|
2500
| Support Services – Central Services | $96,139.33 |
$245.25
|
|
2600
| Operation and Maintenance of Plant Services | $157,445.38 |
$401.65
|
|
2700
| Student Transportation Services | $27,359.93 |
$69.80
|
|
3100
| Child Nutrition Programs Operations | $101,642.59 |
$259.29
|
|
3200
| Enterprise Operations | $33,023.04 |
$84.24
|
| | Total: | $2,255,321.56 | $5,753.37 |