| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,040,265.63 |
$5,684.51
|
|
2100
| Support Services—Students | $124,542.11 |
$680.56
|
|
2200
| Support Services—Instructional Staff | $29,978.46 |
$163.82
|
|
2300
| Support Services—General Administration | $158,168.62 |
$864.31
|
|
2400
| Support Services—School Administration | $67,632.95 |
$369.58
|
|
2500
| Support Services – Central Services | $86,869.04 |
$474.69
|
|
2600
| Operation and Maintenance of Plant Services | $379,169.36 |
$2,071.96
|
|
2700
| Student Transportation Services | $36,423.41 |
$199.04
|
|
3100
| Child Nutrition Programs Operations | $144,145.50 |
$787.68
|
|
3200
| Enterprise Operations | $703.00 |
$3.84
|
| | Total: | $2,067,898.08 | $11,299.99 |