| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,464,502.79 |
$5,977.56
|
|
2100
| Support Services—Students | $230,150.58 |
$939.39
|
|
2200
| Support Services—Instructional Staff | $63,285.85 |
$258.31
|
|
2300
| Support Services—General Administration | $186,151.54 |
$759.80
|
|
2400
| Support Services—School Administration | $241,477.01 |
$985.62
|
|
2500
| Support Services – Central Services | $123,215.62 |
$502.92
|
|
2600
| Operation and Maintenance of Plant Services | $498,293.53 |
$2,033.85
|
|
2700
| Student Transportation Services | $137,380.90 |
$560.74
|
|
3100
| Child Nutrition Programs Operations | $176,170.92 |
$719.06
|
|
3200
| Enterprise Operations | $73,034.19 |
$298.10
|
| | Total: | $3,193,662.93 | $13,035.36 |