| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,404,661.17 |
$7,551.94
|
|
2100
| Support Services—Students | $182,259.41 |
$979.89
|
|
2200
| Support Services—Instructional Staff | $19,031.49 |
$102.32
|
|
2300
| Support Services—General Administration | $119,956.43 |
$644.93
|
|
2400
| Support Services—School Administration | $82,804.50 |
$445.19
|
|
2500
| Support Services – Central Services | $25,921.18 |
$139.36
|
|
2600
| Operation and Maintenance of Plant Services | $228,089.64 |
$1,226.29
|
|
2700
| Student Transportation Services | $35,672.51 |
$191.79
|
|
3100
| Child Nutrition Programs Operations | $108,087.15 |
$581.11
|
|
3200
| Enterprise Operations | $18,659.19 |
$100.32
|
| | Total: | $2,225,142.67 | $11,963.13 |