| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,544,860.81 |
$4,303.23
|
|
2100
| Support Services—Students | $131,907.78 |
$367.43
|
|
2200
| Support Services—Instructional Staff | $23,446.98 |
$65.31
|
|
2300
| Support Services—General Administration | $136,019.65 |
$378.88
|
|
2400
| Support Services—School Administration | $58,419.97 |
$162.73
|
|
2500
| Support Services – Central Services | $31,537.43 |
$87.85
|
|
2600
| Operation and Maintenance of Plant Services | $287,822.86 |
$801.73
|
|
2700
| Student Transportation Services | $129,377.99 |
$360.38
|
|
3100
| Child Nutrition Programs Operations | $302,945.73 |
$843.86
|
|
3200
| Enterprise Operations | $60,510.75 |
$168.55
|
| | Total: | $2,706,849.95 | $7,539.97 |