| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,753,704.53 |
$7,971.38
|
|
2100
| Support Services—Students | $111,647.58 |
$507.49
|
|
2200
| Support Services—Instructional Staff | $129,152.16 |
$587.06
|
|
2300
| Support Services—General Administration | $340,828.30 |
$1,549.22
|
|
2400
| Support Services—School Administration | $173,775.48 |
$789.89
|
|
2500
| Support Services – Central Services | $125,562.96 |
$570.74
|
|
2600
| Operation and Maintenance of Plant Services | $396,489.42 |
$1,802.22
|
|
2700
| Student Transportation Services | $157,856.33 |
$717.53
|
|
3100
| Child Nutrition Programs Operations | $187,062.32 |
$850.28
|
|
3200
| Enterprise Operations | $59,969.36 |
$272.59
|
| | Total: | $3,436,048.44 | $15,618.40 |