| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $734,351.05 |
$6,993.82
|
|
2100
| Support Services—Students | $116,646.25 |
$1,110.92
|
|
2200
| Support Services—Instructional Staff | $30,744.39 |
$292.80
|
|
2300
| Support Services—General Administration | $92,840.74 |
$884.20
|
|
2400
| Support Services—School Administration | $54,809.24 |
$521.99
|
|
2500
| Support Services – Central Services | $80,430.79 |
$766.01
|
|
2600
| Operation and Maintenance of Plant Services | $221,131.45 |
$2,106.01
|
|
2700
| Student Transportation Services | $48,047.24 |
$457.59
|
|
3100
| Child Nutrition Programs Operations | $148,349.86 |
$1,412.86
|
|
3200
| Enterprise Operations | $14,002.14 |
$133.35
|
| | Total: | $1,541,353.15 | $14,679.55 |