| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,693,515.00 |
$6,048.27
|
|
2100
| Support Services—Students | $114,084.02 |
$407.44
|
|
2200
| Support Services—Instructional Staff | $36,529.43 |
$130.46
|
|
2300
| Support Services—General Administration | $102,340.17 |
$365.50
|
|
2400
| Support Services—School Administration | $138,753.66 |
$495.55
|
|
2500
| Support Services – Central Services | $370,835.06 |
$1,324.41
|
|
2600
| Operation and Maintenance of Plant Services | $409,034.53 |
$1,460.84
|
|
2700
| Student Transportation Services | $28,896.75 |
$103.20
|
|
3100
| Child Nutrition Programs Operations | $121,269.37 |
$433.10
|
|
3200
| Enterprise Operations | $10,320.30 |
$36.86
|
| | Total: | $3,025,578.29 | $10,805.64 |