| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,205,550.90 |
$7,879.42
|
|
2100
| Support Services—Students | $28,528.21 |
$186.46
|
|
2200
| Support Services—Instructional Staff | $7,279.68 |
$47.58
|
|
2300
| Support Services—General Administration | $154,613.65 |
$1,010.55
|
|
2400
| Support Services—School Administration | $186,261.89 |
$1,217.40
|
|
2500
| Support Services – Central Services | $39,138.80 |
$255.81
|
|
2600
| Operation and Maintenance of Plant Services | $297,248.75 |
$1,942.80
|
|
2700
| Student Transportation Services | $28,745.66 |
$187.88
|
|
3100
| Child Nutrition Programs Operations | $158,523.20 |
$1,036.10
|
|
3200
| Enterprise Operations | $13,037.37 |
$85.21
|
| | Total: | $2,118,928.11 | $13,849.20 |