| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,148,954.16 |
$8,574.28
|
|
2100
| Support Services—Students | $26,744.94 |
$199.59
|
|
2200
| Support Services—Instructional Staff | $45,510.82 |
$339.63
|
|
2300
| Support Services—General Administration | $125,268.73 |
$934.84
|
|
2400
| Support Services—School Administration | $57,751.74 |
$430.98
|
|
2500
| Support Services – Central Services | $6,125.07 |
$45.71
|
|
2600
| Operation and Maintenance of Plant Services | $281,233.08 |
$2,098.75
|
|
2700
| Student Transportation Services | $25,997.94 |
$194.01
|
|
3100
| Child Nutrition Programs Operations | $151,173.80 |
$1,128.16
|
|
3200
| Enterprise Operations | $13,739.70 |
$102.54
|
| | Total: | $1,882,499.98 | $14,048.51 |