| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,261,051.44 |
$5,126.23
|
|
2100
| Support Services—Students | $156,483.93 |
$636.11
|
|
2200
| Support Services—Instructional Staff | $68,384.91 |
$277.99
|
|
2300
| Support Services—General Administration | $124,141.72 |
$504.64
|
|
2400
| Support Services—School Administration | $195,540.66 |
$794.88
|
|
2500
| Support Services – Central Services | $75,359.62 |
$306.34
|
|
2600
| Operation and Maintenance of Plant Services | $400,364.64 |
$1,627.50
|
|
2700
| Student Transportation Services | $27,335.51 |
$111.12
|
|
3100
| Child Nutrition Programs Operations | $193,536.02 |
$786.73
|
|
3200
| Enterprise Operations | $3,758.21 |
$15.28
|
| | Total: | $2,505,956.66 | $10,186.82 |