| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,264,116.11 |
$6,258.00
|
|
2100
| Support Services—Students | $115,210.54 |
$570.35
|
|
2200
| Support Services—Instructional Staff | $14,452.91 |
$71.55
|
|
2300
| Support Services—General Administration | $202,299.81 |
$1,001.48
|
|
2400
| Support Services—School Administration | $123,907.35 |
$613.40
|
|
2500
| Support Services – Central Services | $154,641.14 |
$765.55
|
|
2600
| Operation and Maintenance of Plant Services | $330,372.62 |
$1,635.51
|
|
2700
| Student Transportation Services | $124,530.87 |
$616.49
|
|
3100
| Child Nutrition Programs Operations | $181,514.60 |
$898.59
|
|
3200
| Enterprise Operations | $37,094.83 |
$183.64
|
| | Total: | $2,548,140.78 | $12,614.56 |