| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,111,604.56 |
$4,670.61
|
|
2100
| Support Services—Students | $87,009.36 |
$365.59
|
|
2200
| Support Services—Instructional Staff | $96,770.02 |
$406.60
|
|
2300
| Support Services—General Administration | $152,535.01 |
$640.90
|
|
2400
| Support Services—School Administration | $165,394.96 |
$694.94
|
|
2500
| Support Services – Central Services | $49,369.44 |
$207.43
|
|
2600
| Operation and Maintenance of Plant Services | $506,740.10 |
$2,129.16
|
|
2700
| Student Transportation Services | $90,544.31 |
$380.44
|
|
3100
| Child Nutrition Programs Operations | $131,917.73 |
$554.28
|
|
3200
| Enterprise Operations | $41,947.86 |
$176.25
|
| | Total: | $2,433,833.35 | $10,226.19 |