| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,034,282.68 |
$7,895.29
|
|
2100
| Support Services—Students | $79,598.76 |
$607.62
|
|
2200
| Support Services—Instructional Staff | $7,953.21 |
$60.71
|
|
2300
| Support Services—General Administration | $121,714.25 |
$929.12
|
|
2400
| Support Services—School Administration | $89,911.44 |
$686.35
|
|
2500
| Support Services – Central Services | $92,197.97 |
$703.80
|
|
2600
| Operation and Maintenance of Plant Services | $489,512.09 |
$3,736.73
|
|
2700
| Student Transportation Services | $37,401.02 |
$285.50
|
|
3100
| Child Nutrition Programs Operations | $112,425.69 |
$858.21
|
|
3200
| Enterprise Operations | $27,040.95 |
$206.42
|
| | Total: | $2,092,038.06 | $15,969.76 |