| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,361,819.88 |
$6,218.36
|
|
2100
| Support Services—Students | $98,096.90 |
$447.93
|
|
2200
| Support Services—Instructional Staff | $45,570.89 |
$208.09
|
|
2300
| Support Services—General Administration | $155,521.53 |
$710.14
|
|
2400
| Support Services—School Administration | $211,674.98 |
$966.55
|
|
2500
| Support Services – Central Services | $99,901.68 |
$456.17
|
|
2600
| Operation and Maintenance of Plant Services | $418,462.26 |
$1,910.79
|
|
2700
| Student Transportation Services | $42,821.66 |
$195.53
|
|
3100
| Child Nutrition Programs Operations | $224,138.18 |
$1,023.46
|
|
3200
| Enterprise Operations | $80,991.31 |
$369.82
|
| | Total: | $2,738,999.27 | $12,506.85 |