| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,172,128.14 |
$3,818.01
|
|
2100
| Support Services—Students | $201,604.67 |
$656.69
|
|
2200
| Support Services—Instructional Staff | $42,531.05 |
$138.54
|
|
2300
| Support Services—General Administration | $153,397.89 |
$499.67
|
|
2400
| Support Services—School Administration | $111,221.15 |
$362.28
|
|
2500
| Support Services – Central Services | $85,843.94 |
$279.62
|
|
2600
| Operation and Maintenance of Plant Services | $385,203.60 |
$1,254.73
|
|
2700
| Student Transportation Services | $138,544.68 |
$451.29
|
|
3100
| Child Nutrition Programs Operations | $123,220.75 |
$401.37
|
|
3200
| Enterprise Operations | $28,642.53 |
$93.30
|
| | Total: | $2,442,338.40 | $7,955.50 |