| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,967,942.09 |
$7,840.41
|
|
2100
| Support Services—Students | $105,164.65 |
$418.98
|
|
2200
| Support Services—Instructional Staff | $133,909.17 |
$533.50
|
|
2300
| Support Services—General Administration | $178,307.37 |
$710.39
|
|
2400
| Support Services—School Administration | $131,912.09 |
$525.55
|
|
2500
| Support Services – Central Services | $151,091.17 |
$601.96
|
|
2600
| Operation and Maintenance of Plant Services | $392,153.56 |
$1,562.36
|
|
2700
| Student Transportation Services | $191,456.01 |
$762.77
|
|
3100
| Child Nutrition Programs Operations | $386,203.79 |
$1,538.66
|
|
3200
| Enterprise Operations | $26,401.66 |
$105.19
|
| | Total: | $3,664,541.56 | $14,599.77 |