| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,317,020.16 |
$5,853.42
|
|
2100
| Support Services—Students | $195,270.46 |
$867.87
|
|
2200
| Support Services—Instructional Staff | $13,398.27 |
$59.55
|
|
2300
| Support Services—General Administration | $165,762.40 |
$736.72
|
|
2400
| Support Services—School Administration | $133,547.71 |
$593.55
|
|
2500
| Support Services – Central Services | $14,472.12 |
$64.32
|
|
2600
| Operation and Maintenance of Plant Services | $473,721.32 |
$2,105.43
|
|
2700
| Student Transportation Services | $28,334.16 |
$125.93
|
|
3100
| Child Nutrition Programs Operations | $134,706.80 |
$598.70
|
|
3200
| Enterprise Operations | $57,523.04 |
$255.66
|
| | Total: | $2,533,756.44 | $11,261.14 |