| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,030,655.68 |
$8,245.25
|
|
2100
| Support Services—Students | $67,131.94 |
$537.06
|
|
2200
| Support Services—Instructional Staff | $105,763.85 |
$846.11
|
|
2300
| Support Services—General Administration | $98,080.29 |
$784.64
|
|
2400
| Support Services—School Administration | $20,518.99 |
$164.15
|
|
2500
| Support Services – Central Services | $131,377.10 |
$1,051.02
|
|
2600
| Operation and Maintenance of Plant Services | $380,602.35 |
$3,044.82
|
|
2700
| Student Transportation Services | $71,249.58 |
$570.00
|
|
3100
| Child Nutrition Programs Operations | $151,378.84 |
$1,211.03
|
|
3200
| Enterprise Operations | $18,582.82 |
$148.66
|
| | Total: | $2,075,341.44 | $16,602.73 |