| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,390,735.14 |
$12,093.35
|
|
2100
| Support Services—Students | $91,682.95 |
$797.24
|
|
2200
| Support Services—Instructional Staff | $102,295.80 |
$889.53
|
|
2300
| Support Services—General Administration | $139,563.61 |
$1,213.60
|
|
2400
| Support Services—School Administration | $295,695.22 |
$2,571.26
|
|
2500
| Support Services – Central Services | $74,235.51 |
$645.53
|
|
2600
| Operation and Maintenance of Plant Services | $305,723.04 |
$2,658.46
|
|
2700
| Student Transportation Services | $81,776.73 |
$711.10
|
|
3100
| Child Nutrition Programs Operations | $94,665.00 |
$823.17
|
|
3200
| Enterprise Operations | $28,572.84 |
$248.46
|
| | Total: | $2,604,945.84 | $22,651.70 |