| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,149,667.18 |
$7,096.71
|
|
2100
| Support Services—Students | $170,165.99 |
$1,050.41
|
|
2200
| Support Services—Instructional Staff | $34,986.19 |
$215.96
|
|
2300
| Support Services—General Administration | $103,631.15 |
$639.70
|
|
2400
| Support Services—School Administration | $45,175.49 |
$278.86
|
|
2500
| Support Services – Central Services | $35,929.97 |
$221.79
|
|
2600
| Operation and Maintenance of Plant Services | $380,172.46 |
$2,346.74
|
|
2700
| Student Transportation Services | $90,088.57 |
$556.10
|
|
3100
| Child Nutrition Programs Operations | $190,593.79 |
$1,176.50
|
|
3200
| Enterprise Operations | $64,585.96 |
$398.68
|
| | Total: | $2,264,996.75 | $13,981.46 |