| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,057,857.93 |
$10,074.84
|
|
2100
| Support Services—Students | $38,410.38 |
$365.81
|
|
2200
| Support Services—Instructional Staff | $18,537.51 |
$176.55
|
|
2300
| Support Services—General Administration | $105,717.69 |
$1,006.84
|
|
2400
| Support Services—School Administration | $129,150.60 |
$1,230.01
|
|
2500
| Support Services – Central Services | $109,642.30 |
$1,044.21
|
|
2600
| Operation and Maintenance of Plant Services | $494,997.87 |
$4,714.27
|
|
2700
| Student Transportation Services | $41,591.50 |
$396.11
|
|
3100
| Child Nutrition Programs Operations | $113,060.66 |
$1,076.77
|
|
3200
| Enterprise Operations | $28,138.99 |
$267.99
|
| | Total: | $2,137,105.43 | $20,353.39 |