| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,301,784.59 |
$8,344.77
|
|
2100
| Support Services—Students | $147,970.67 |
$948.53
|
|
2200
| Support Services—Instructional Staff | $51,255.14 |
$328.56
|
|
2300
| Support Services—General Administration | $157,845.54 |
$1,011.83
|
|
2400
| Support Services—School Administration | $64,249.13 |
$411.85
|
|
2500
| Support Services – Central Services | $70,070.32 |
$449.17
|
|
2600
| Operation and Maintenance of Plant Services | $236,237.78 |
$1,514.34
|
|
2700
| Student Transportation Services | $41,843.18 |
$268.23
|
|
3100
| Child Nutrition Programs Operations | $212,459.33 |
$1,361.92
|
|
3200
| Enterprise Operations | $21,008.46 |
$134.67
|
| | Total: | $2,304,724.14 | $14,773.87 |