| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,392,692.91 |
$6,928.82
|
|
2100
| Support Services—Students | $176,044.86 |
$875.85
|
|
2200
| Support Services—Instructional Staff | $20,313.47 |
$101.06
|
|
2300
| Support Services—General Administration | $127,010.17 |
$631.89
|
|
2400
| Support Services—School Administration | $77,068.06 |
$383.42
|
|
2500
| Support Services – Central Services | $122,346.13 |
$608.69
|
|
2600
| Operation and Maintenance of Plant Services | $498,609.20 |
$2,480.64
|
|
2700
| Student Transportation Services | $72,147.21 |
$358.94
|
|
3100
| Child Nutrition Programs Operations | $178,368.54 |
$887.41
|
|
3200
| Enterprise Operations | $78,004.02 |
$388.08
|
| | Total: | $2,742,604.57 | $13,644.80 |