| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,162,166.95 |
$7,129.86
|
|
2100
| Support Services—Students | $133,436.01 |
$818.63
|
|
2200
| Support Services—Instructional Staff | $34,083.11 |
$209.10
|
|
2300
| Support Services—General Administration | $131,277.79 |
$805.39
|
|
2400
| Support Services—School Administration | $81,819.36 |
$501.96
|
|
2500
| Support Services – Central Services | $64,552.99 |
$396.03
|
|
2600
| Operation and Maintenance of Plant Services | $613,945.70 |
$3,766.54
|
|
2700
| Student Transportation Services | $86,049.17 |
$527.91
|
|
3100
| Child Nutrition Programs Operations | $254,720.29 |
$1,562.70
|
|
3200
| Enterprise Operations | $73,623.62 |
$451.68
|
| | Total: | $2,635,674.99 | $16,169.79 |