| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,679,788.35 |
$6,042.40
|
|
2100
| Support Services—Students | $137,619.41 |
$495.03
|
|
2200
| Support Services—Instructional Staff | $37,321.72 |
$134.25
|
|
2300
| Support Services—General Administration | $361,971.24 |
$1,302.05
|
|
2400
| Support Services—School Administration | $139,201.60 |
$500.73
|
|
2500
| Support Services – Central Services | $70,845.12 |
$254.84
|
|
2600
| Operation and Maintenance of Plant Services | $491,942.81 |
$1,769.58
|
|
2700
| Student Transportation Services | $46,958.00 |
$168.91
|
|
3100
| Child Nutrition Programs Operations | $158,641.94 |
$570.65
|
|
3200
| Enterprise Operations | $82,625.30 |
$297.21
|
| | Total: | $3,206,915.49 | $11,535.67 |