| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,608,189.02 |
$7,411.01
|
|
2100
| Support Services—Students | $69,722.17 |
$321.30
|
|
2200
| Support Services—Instructional Staff | $4,045.27 |
$18.64
|
|
2300
| Support Services—General Administration | $128,855.12 |
$593.80
|
|
2400
| Support Services—School Administration | $135,897.59 |
$626.26
|
|
2500
| Support Services – Central Services | $115,808.14 |
$533.68
|
|
2600
| Operation and Maintenance of Plant Services | $474,765.13 |
$2,187.86
|
|
2700
| Student Transportation Services | $65,745.17 |
$302.97
|
|
3100
| Child Nutrition Programs Operations | $191,911.39 |
$884.38
|
|
3200
| Enterprise Operations | $79,942.03 |
$368.40
|
| | Total: | $2,874,881.03 | $13,248.30 |