| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,246,301.49 |
$4,775.10
|
|
2100
| Support Services—Students | $122,576.36 |
$469.64
|
|
2200
| Support Services—Instructional Staff | $5,685.33 |
$21.78
|
|
2300
| Support Services—General Administration | $251,453.25 |
$963.42
|
|
2400
| Support Services—School Administration | $78,545.36 |
$300.94
|
|
2500
| Support Services – Central Services | $73,003.91 |
$279.71
|
|
2600
| Operation and Maintenance of Plant Services | $199,112.94 |
$762.88
|
|
2700
| Student Transportation Services | $39,365.28 |
$150.82
|
|
3100
| Child Nutrition Programs Operations | $163,127.94 |
$625.01
|
|
3200
| Enterprise Operations | $49,444.57 |
$189.44
|
| | Total: | $2,228,616.43 | $8,538.76 |