| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,010,482.82 |
$7,956.56
|
|
2100
| Support Services—Students | $63,925.93 |
$503.35
|
|
2200
| Support Services—Instructional Staff | $62,745.60 |
$494.06
|
|
2300
| Support Services—General Administration | $112,666.52 |
$887.14
|
|
2400
| Support Services—School Administration | $100,496.27 |
$791.31
|
|
2500
| Support Services – Central Services | $81,552.62 |
$642.15
|
|
2600
| Operation and Maintenance of Plant Services | $281,982.22 |
$2,220.33
|
|
2700
| Student Transportation Services | $23,452.43 |
$184.66
|
|
3100
| Child Nutrition Programs Operations | $94,810.73 |
$746.54
|
|
3200
| Enterprise Operations | $27,989.63 |
$220.39
|
| | Total: | $1,860,104.77 | $14,646.49 |