| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,331,186.13 |
$4,322.03
|
|
2100
| Support Services—Students | $214,162.72 |
$695.33
|
|
2200
| Support Services—Instructional Staff | $44,459.75 |
$144.35
|
|
2300
| Support Services—General Administration | $156,026.03 |
$506.58
|
|
2400
| Support Services—School Administration | $159,271.66 |
$517.12
|
|
2500
| Support Services – Central Services | $86,593.23 |
$281.15
|
|
2600
| Operation and Maintenance of Plant Services | $384,483.51 |
$1,248.32
|
|
2700
| Student Transportation Services | $120,455.70 |
$391.09
|
|
3100
| Child Nutrition Programs Operations | $103,778.30 |
$336.94
|
|
3200
| Enterprise Operations | $63,854.22 |
$207.32
|
| | Total: | $2,664,271.25 | $8,650.23 |