| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,021,697.64 |
$6,045.55
|
|
2100
| Support Services—Students | $147,916.81 |
$875.25
|
|
2200
| Support Services—Instructional Staff | $37,106.08 |
$219.56
|
|
2300
| Support Services—General Administration | $129,887.50 |
$768.57
|
|
2400
| Support Services—School Administration | $68,126.80 |
$403.12
|
|
2500
| Support Services – Central Services | $51,350.22 |
$303.85
|
|
2600
| Operation and Maintenance of Plant Services | $571,148.68 |
$3,379.58
|
|
2700
| Student Transportation Services | $28,210.78 |
$166.93
|
|
3100
| Child Nutrition Programs Operations | $200,025.61 |
$1,183.58
|
|
3200
| Enterprise Operations | $19,124.86 |
$113.16
|
| | Total: | $2,274,594.98 | $13,459.14 |