| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,255,131.84 |
$6,469.75
|
|
2100
| Support Services—Students | $188,407.30 |
$971.17
|
|
2200
| Support Services—Instructional Staff | $30,082.34 |
$155.06
|
|
2300
| Support Services—General Administration | $225,483.70 |
$1,162.29
|
|
2400
| Support Services—School Administration | $189,391.20 |
$976.24
|
|
2500
| Support Services – Central Services | $125,688.54 |
$647.88
|
|
2600
| Operation and Maintenance of Plant Services | $393,150.39 |
$2,026.55
|
|
2700
| Student Transportation Services | $110,563.01 |
$569.91
|
|
3100
| Child Nutrition Programs Operations | $133,810.86 |
$689.75
|
|
3200
| Enterprise Operations | $33,167.39 |
$170.97
|
| | Total: | $2,684,876.57 | $13,839.57 |