| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,137,827.33 |
$10,836.45
|
|
2100
| Support Services—Students | $21,005.17 |
$200.05
|
|
2200
| Support Services—Instructional Staff | $16,017.10 |
$152.54
|
|
2300
| Support Services—General Administration | $140,616.63 |
$1,339.21
|
|
2400
| Support Services—School Administration | $237,232.91 |
$2,259.36
|
|
2500
| Support Services – Central Services | $130,729.47 |
$1,245.04
|
|
2600
| Operation and Maintenance of Plant Services | $420,757.78 |
$4,007.22
|
|
2700
| Student Transportation Services | $63,636.14 |
$606.06
|
|
3100
| Child Nutrition Programs Operations | $146,594.27 |
$1,396.14
|
|
3200
| Enterprise Operations | $25,944.82 |
$247.09
|
| | Total: | $2,340,361.62 | $22,289.16 |