| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,175,883.29 |
$7,126.57
|
|
2100
| Support Services—Students | $164,059.42 |
$994.30
|
|
2200
| Support Services—Instructional Staff | $110,239.74 |
$668.12
|
|
2300
| Support Services—General Administration | $226,280.06 |
$1,371.39
|
|
2400
| Support Services—School Administration | $134,535.99 |
$815.37
|
|
2500
| Support Services – Central Services | $81,683.97 |
$495.05
|
|
2600
| Operation and Maintenance of Plant Services | $387,885.91 |
$2,350.82
|
|
2700
| Student Transportation Services | $33,279.00 |
$201.69
|
|
3100
| Child Nutrition Programs Operations | $84,252.39 |
$510.62
|
|
3200
| Enterprise Operations | $32,840.24 |
$199.03
|
| | Total: | $2,430,940.01 | $14,732.97 |