| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,301,439.34 |
$5,658.43
|
|
2100
| Support Services—Students | $190,411.20 |
$827.87
|
|
2200
| Support Services—Instructional Staff | $66,980.53 |
$291.22
|
|
2300
| Support Services—General Administration | $186,967.13 |
$812.90
|
|
2400
| Support Services—School Administration | $159,747.26 |
$694.55
|
|
2500
| Support Services – Central Services | $53,789.51 |
$233.87
|
|
2600
| Operation and Maintenance of Plant Services | $511,898.53 |
$2,225.65
|
|
2700
| Student Transportation Services | $79,639.53 |
$346.26
|
|
3100
| Child Nutrition Programs Operations | $181,425.65 |
$788.81
|
|
3200
| Enterprise Operations | $45,856.40 |
$199.38
|
| | Total: | $2,778,155.08 | $12,078.94 |