| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,772,982.73 |
$6,354.78
|
|
2100
| Support Services—Students | $142,273.40 |
$509.94
|
|
2200
| Support Services—Instructional Staff | $27,835.99 |
$99.77
|
|
2300
| Support Services—General Administration | $359,568.98 |
$1,288.78
|
|
2400
| Support Services—School Administration | $114,991.41 |
$412.16
|
|
2500
| Support Services – Central Services | $85,453.30 |
$306.28
|
|
2600
| Operation and Maintenance of Plant Services | $356,518.18 |
$1,277.84
|
|
2700
| Student Transportation Services | $31,631.37 |
$113.37
|
|
3100
| Child Nutrition Programs Operations | $180,035.67 |
$645.29
|
|
3200
| Enterprise Operations | $64,274.35 |
$230.37
|
| | Total: | $3,135,565.38 | $11,238.59 |