| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,317,532.30 |
$5,753.42
|
|
2100
| Support Services—Students | $66,092.54 |
$288.61
|
|
2200
| Support Services—Instructional Staff | $44,501.14 |
$194.33
|
|
2300
| Support Services—General Administration | $187,537.74 |
$818.94
|
|
2400
| Support Services—School Administration | $46,533.67 |
$203.20
|
|
2500
| Support Services – Central Services | $24,630.48 |
$107.56
|
|
2600
| Operation and Maintenance of Plant Services | $372,788.59 |
$1,627.90
|
|
2700
| Student Transportation Services | $55,952.33 |
$244.33
|
|
3100
| Child Nutrition Programs Operations | $213,401.00 |
$931.88
|
|
3200
| Enterprise Operations | $37,825.76 |
$165.18
|
| | Total: | $2,366,795.55 | $10,335.35 |