| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,317,713.34 |
$4,392.38
|
|
2100
| Support Services—Students | $284,159.89 |
$947.20
|
|
2200
| Support Services—Instructional Staff | $66,611.03 |
$222.04
|
|
2300
| Support Services—General Administration | $169,518.38 |
$565.06
|
|
2400
| Support Services—School Administration | $149,086.65 |
$496.96
|
|
2500
| Support Services – Central Services | $74,915.88 |
$249.72
|
|
2600
| Operation and Maintenance of Plant Services | $440,959.08 |
$1,469.86
|
|
2700
| Student Transportation Services | $116,804.35 |
$389.35
|
|
3100
| Child Nutrition Programs Operations | $100,418.71 |
$334.73
|
|
3200
| Enterprise Operations | $28,269.27 |
$94.23
|
| | Total: | $2,748,456.58 | $9,161.52 |