| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,139,167.51 |
$7,697.08
|
|
2100
| Support Services—Students | $8,666.95 |
$58.56
|
|
2200
| Support Services—Instructional Staff | $122,877.81 |
$830.26
|
|
2300
| Support Services—General Administration | $122,575.82 |
$828.22
|
|
2400
| Support Services—School Administration | $133,429.71 |
$901.55
|
|
2500
| Support Services – Central Services | $61,446.36 |
$415.18
|
|
2600
| Operation and Maintenance of Plant Services | $677,992.87 |
$4,581.03
|
|
2700
| Student Transportation Services | $53,078.74 |
$358.64
|
|
3100
| Child Nutrition Programs Operations | $279,201.28 |
$1,886.50
|
|
3200
| Enterprise Operations | $17,981.05 |
$121.49
|
| | Total: | $2,616,418.10 | $17,678.50 |