| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,000,856.48 |
$9,623.62
|
|
2100
| Support Services—Students | $39,017.24 |
$375.17
|
|
2200
| Support Services—Instructional Staff | $7,447.91 |
$71.61
|
|
2300
| Support Services—General Administration | $197,107.57 |
$1,895.27
|
|
2400
| Support Services—School Administration | $142,469.74 |
$1,369.90
|
|
2500
| Support Services – Central Services | $131,780.57 |
$1,267.12
|
|
2600
| Operation and Maintenance of Plant Services | $488,732.28 |
$4,699.35
|
|
2700
| Student Transportation Services | $83,685.71 |
$804.67
|
|
3100
| Child Nutrition Programs Operations | $151,955.78 |
$1,461.11
|
|
3200
| Enterprise Operations | $34,204.78 |
$328.89
|
| | Total: | $2,277,258.06 | $21,896.71 |