| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,354,074.79 |
$6,387.15
|
|
2100
| Support Services—Students | $187,908.91 |
$886.36
|
|
2200
| Support Services—Instructional Staff | $100,161.80 |
$472.46
|
|
2300
| Support Services—General Administration | $230,324.09 |
$1,086.43
|
|
2400
| Support Services—School Administration | $141,978.71 |
$669.71
|
|
2500
| Support Services – Central Services | $33,114.47 |
$156.20
|
|
2600
| Operation and Maintenance of Plant Services | $425,583.82 |
$2,007.47
|
|
2700
| Student Transportation Services | $78,307.59 |
$369.38
|
|
3100
| Child Nutrition Programs Operations | $157,083.54 |
$740.96
|
|
3200
| Enterprise Operations | $41,313.00 |
$194.87
|
| | Total: | $2,749,850.72 | $12,970.99 |