| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,164,152.17 |
$7,973.65
|
|
2100
| Support Services—Students | $134,917.40 |
$924.09
|
|
2200
| Support Services—Instructional Staff | $56,816.52 |
$389.15
|
|
2300
| Support Services—General Administration | $183,473.67 |
$1,256.67
|
|
2400
| Support Services—School Administration | $144,039.68 |
$986.57
|
|
2500
| Support Services – Central Services | $123,847.23 |
$848.27
|
|
2600
| Operation and Maintenance of Plant Services | $312,177.39 |
$2,138.20
|
|
2700
| Student Transportation Services | $35,115.10 |
$240.51
|
|
3100
| Child Nutrition Programs Operations | $233,337.98 |
$1,598.21
|
|
3200
| Enterprise Operations | $13,259.01 |
$90.82
|
| | Total: | $2,401,136.15 | $16,446.14 |