| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,370,008.18 |
$6,650.53
|
|
2100
| Support Services—Students | $170,442.93 |
$827.39
|
|
2200
| Support Services—Instructional Staff | $77,604.14 |
$376.72
|
|
2300
| Support Services—General Administration | $276,460.96 |
$1,342.04
|
|
2400
| Support Services—School Administration | $154,690.28 |
$750.92
|
|
2500
| Support Services – Central Services | $49,217.93 |
$238.92
|
|
2600
| Operation and Maintenance of Plant Services | $520,544.29 |
$2,526.91
|
|
2700
| Student Transportation Services | $55,361.27 |
$268.74
|
|
3100
| Child Nutrition Programs Operations | $176,307.86 |
$855.86
|
|
3200
| Enterprise Operations | $21,457.35 |
$104.16
|
| | Total: | $2,872,095.19 | $13,942.21 |