| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,546,457.84 |
$8,012.73
|
|
2100
| Support Services—Students | $136,319.02 |
$706.32
|
|
2200
| Support Services—Instructional Staff | $76,925.58 |
$398.58
|
|
2300
| Support Services—General Administration | $148,080.33 |
$767.26
|
|
2400
| Support Services—School Administration | $55,570.71 |
$287.93
|
|
2500
| Support Services – Central Services | $86,516.61 |
$448.27
|
|
2600
| Operation and Maintenance of Plant Services | $331,283.69 |
$1,716.50
|
|
2700
| Student Transportation Services | $83,111.60 |
$430.63
|
|
3100
| Child Nutrition Programs Operations | $205,857.67 |
$1,066.62
|
|
3200
| Enterprise Operations | $31,252.45 |
$161.93
|
| | Total: | $2,701,375.50 | $13,996.76 |