| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,648,981.56 |
$6,703.18
|
|
2100
| Support Services—Students | $83,619.68 |
$339.92
|
|
2200
| Support Services—Instructional Staff | $48,751.04 |
$198.17
|
|
2300
| Support Services—General Administration | $163,794.29 |
$665.83
|
|
2500
| Support Services – Central Services | $183,764.25 |
$747.01
|
|
2600
| Operation and Maintenance of Plant Services | $376,532.12 |
$1,530.62
|
|
2700
| Student Transportation Services | $55,791.59 |
$226.80
|
|
3100
| Child Nutrition Programs Operations | $350,606.43 |
$1,425.23
|
|
3200
| Enterprise Operations | $12,430.96 |
$50.53
|
| | Total: | $2,924,271.92 | $11,887.28 |