| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,336,903.13 |
$6,160.84
|
|
2100
| Support Services—Students | $214,370.39 |
$987.88
|
|
2200
| Support Services—Instructional Staff | $28,127.12 |
$129.62
|
|
2300
| Support Services—General Administration | $141,090.03 |
$650.18
|
|
2400
| Support Services—School Administration | $215,901.80 |
$994.94
|
|
2500
| Support Services – Central Services | $135,482.73 |
$624.34
|
|
2600
| Operation and Maintenance of Plant Services | $305,804.11 |
$1,409.24
|
|
2700
| Student Transportation Services | $117,903.98 |
$543.34
|
|
3100
| Child Nutrition Programs Operations | $176,960.31 |
$815.49
|
|
3200
| Enterprise Operations | $47,823.39 |
$220.38
|
| | Total: | $2,720,366.99 | $12,536.25 |