| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,721,909.73 |
$7,687.10
|
|
2100
| Support Services—Students | $105,769.80 |
$472.19
|
|
2200
| Support Services—Instructional Staff | $53,223.35 |
$237.60
|
|
2300
| Support Services—General Administration | $175,295.75 |
$782.57
|
|
2400
| Support Services—School Administration | $171,748.38 |
$766.73
|
|
2500
| Support Services – Central Services | $103,766.56 |
$463.24
|
|
2600
| Operation and Maintenance of Plant Services | $302,658.14 |
$1,351.15
|
|
2700
| Student Transportation Services | $80,086.87 |
$357.53
|
|
3100
| Child Nutrition Programs Operations | $195,673.85 |
$873.54
|
|
3200
| Enterprise Operations | $37,557.42 |
$167.67
|
| | Total: | $2,947,689.85 | $13,159.33 |