| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,180,600.64 |
$5,932.67
|
|
2100
| Support Services—Students | $46,456.35 |
$233.45
|
|
2200
| Support Services—Instructional Staff | $121,578.78 |
$610.95
|
|
2300
| Support Services—General Administration | $113,694.91 |
$571.33
|
|
2400
| Support Services—School Administration | $35,088.38 |
$176.32
|
|
2500
| Support Services – Central Services | $132,540.65 |
$666.03
|
|
2600
| Operation and Maintenance of Plant Services | $164,165.89 |
$824.95
|
|
2700
| Student Transportation Services | $31,059.97 |
$156.08
|
|
3100
| Child Nutrition Programs Operations | $153,209.89 |
$769.90
|
|
3200
| Enterprise Operations | $8,150.20 |
$40.96
|
| | Total: | $1,986,545.66 | $9,982.64 |