| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,348,213.15 |
$6,156.22
|
|
2100
| Support Services—Students | $61,719.69 |
$281.83
|
|
2200
| Support Services—Instructional Staff | $31,598.92 |
$144.29
|
|
2300
| Support Services—General Administration | $123,007.52 |
$561.68
|
|
2400
| Support Services—School Administration | $42,066.34 |
$192.08
|
|
2500
| Support Services – Central Services | $123,179.06 |
$562.46
|
|
2600
| Operation and Maintenance of Plant Services | $386,734.80 |
$1,765.91
|
|
2700
| Student Transportation Services | $27,493.14 |
$125.54
|
|
3100
| Child Nutrition Programs Operations | $312,566.58 |
$1,427.24
|
|
3200
| Enterprise Operations | $24,343.55 |
$111.16
|
| | Total: | $2,480,922.75 | $11,328.41 |