| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,256,536.47 |
$5,711.53
|
|
2100
| Support Services—Students | $195,376.88 |
$888.08
|
|
2200
| Support Services—Instructional Staff | $93,791.33 |
$426.32
|
|
2300
| Support Services—General Administration | $141,117.03 |
$641.44
|
|
2400
| Support Services—School Administration | $203,810.51 |
$926.41
|
|
2500
| Support Services – Central Services | $61,106.52 |
$277.76
|
|
2600
| Operation and Maintenance of Plant Services | $404,896.42 |
$1,840.44
|
|
2700
| Student Transportation Services | $20,005.86 |
$90.94
|
|
3100
| Child Nutrition Programs Operations | $190,042.44 |
$863.83
|
|
3200
| Enterprise Operations | $12,605.97 |
$57.30
|
| | Total: | $2,579,289.43 | $11,724.04 |