| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,686,152.58 |
$7,205.78
|
|
2100
| Support Services—Students | $164,650.02 |
$703.63
|
|
2200
| Support Services—Instructional Staff | $126,048.33 |
$538.67
|
|
2300
| Support Services—General Administration | $243,486.23 |
$1,040.54
|
|
2400
| Support Services—School Administration | $128,469.61 |
$549.02
|
|
2500
| Support Services – Central Services | $88,315.14 |
$377.42
|
|
2600
| Operation and Maintenance of Plant Services | $342,654.70 |
$1,464.34
|
|
2700
| Student Transportation Services | $86,001.70 |
$367.53
|
|
3100
| Child Nutrition Programs Operations | $196,062.21 |
$837.87
|
|
3200
| Enterprise Operations | $39,435.81 |
$168.53
|
| | Total: | $3,101,276.33 | $13,253.32 |