| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,661,462.32 |
$8,104.69
|
|
2100
| Support Services—Students | $114,987.04 |
$560.91
|
|
2200
| Support Services—Instructional Staff | $118,236.83 |
$576.77
|
|
2300
| Support Services—General Administration | $336,420.61 |
$1,641.08
|
|
2400
| Support Services—School Administration | $174,500.18 |
$851.22
|
|
2500
| Support Services – Central Services | $108,354.98 |
$528.56
|
|
2600
| Operation and Maintenance of Plant Services | $403,562.29 |
$1,968.60
|
|
2700
| Student Transportation Services | $189,259.41 |
$923.22
|
|
3100
| Child Nutrition Programs Operations | $164,551.25 |
$802.69
|
|
3200
| Enterprise Operations | $65,920.70 |
$321.56
|
| | Total: | $3,337,255.61 | $16,279.30 |