| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,405,205.34 |
$6,628.33
|
|
2100
| Support Services—Students | $183,839.20 |
$867.17
|
|
2200
| Support Services—Instructional Staff | $45,533.31 |
$214.78
|
|
2300
| Support Services—General Administration | $105,004.26 |
$495.30
|
|
2400
| Support Services—School Administration | $151,286.85 |
$713.62
|
|
2500
| Support Services – Central Services | $78,562.65 |
$370.58
|
|
2600
| Operation and Maintenance of Plant Services | $249,401.66 |
$1,176.42
|
|
2700
| Student Transportation Services | $29,668.73 |
$139.95
|
|
3100
| Child Nutrition Programs Operations | $242,881.79 |
$1,145.67
|
|
3200
| Enterprise Operations | $25,599.78 |
$120.75
|
| | Total: | $2,516,983.57 | $11,872.56 |