| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,768,532.00 |
$5,475.33
|
|
2100
| Support Services—Students | $232,547.61 |
$719.96
|
|
2200
| Support Services—Instructional Staff | $39,262.79 |
$121.56
|
|
2300
| Support Services—General Administration | $165,508.05 |
$512.41
|
|
2400
| Support Services—School Administration | $188,441.94 |
$583.41
|
|
2500
| Support Services – Central Services | $88,825.64 |
$275.00
|
|
2600
| Operation and Maintenance of Plant Services | $373,447.20 |
$1,156.18
|
|
2700
| Student Transportation Services | $106,233.07 |
$328.89
|
|
3100
| Child Nutrition Programs Operations | $223,910.18 |
$693.22
|
|
3200
| Enterprise Operations | $91,639.59 |
$283.71
|
| | Total: | $3,278,348.07 | $10,149.68 |