| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,012,087.54 |
$5,354.96
|
|
2100
| Support Services—Students | $114,416.98 |
$605.38
|
|
2200
| Support Services—Instructional Staff | $19,899.71 |
$105.29
|
|
2300
| Support Services—General Administration | $91,446.40 |
$483.84
|
|
2400
| Support Services—School Administration | $117,799.61 |
$623.28
|
|
2500
| Support Services – Central Services | $48,852.11 |
$258.48
|
|
2600
| Operation and Maintenance of Plant Services | $202,062.17 |
$1,069.11
|
|
2700
| Student Transportation Services | $30,980.68 |
$163.92
|
|
3100
| Child Nutrition Programs Operations | $164,773.87 |
$871.82
|
|
3200
| Enterprise Operations | $17,010.21 |
$90.00
|
| | Total: | $1,819,329.28 | $9,626.08 |