| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,681,571.37 |
$8,407.86
|
|
2100
| Support Services—Students | $154,617.97 |
$773.09
|
|
2200
| Support Services—Instructional Staff | $26,801.16 |
$134.01
|
|
2300
| Support Services—General Administration | $125,116.71 |
$625.58
|
|
2400
| Support Services—School Administration | $88,215.39 |
$441.08
|
|
2500
| Support Services – Central Services | $125,555.99 |
$627.78
|
|
2600
| Operation and Maintenance of Plant Services | $615,259.24 |
$3,076.30
|
|
2700
| Student Transportation Services | $78,074.30 |
$390.37
|
|
3100
| Child Nutrition Programs Operations | $260,243.49 |
$1,301.22
|
|
3200
| Enterprise Operations | $53,809.25 |
$269.05
|
| | Total: | $3,209,264.87 | $16,046.32 |