| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,516,857.87 |
$7,292.59
|
|
2100
| Support Services—Students | $153,670.90 |
$738.80
|
|
2200
| Support Services—Instructional Staff | $11,684.67 |
$56.18
|
|
2300
| Support Services—General Administration | $203,695.33 |
$979.30
|
|
2400
| Support Services—School Administration | $137,694.26 |
$661.99
|
|
2500
| Support Services – Central Services | $111,144.65 |
$534.35
|
|
2600
| Operation and Maintenance of Plant Services | $594,897.35 |
$2,860.08
|
|
2700
| Student Transportation Services | $103,297.59 |
$496.62
|
|
3100
| Child Nutrition Programs Operations | $100,551.36 |
$483.42
|
|
3200
| Enterprise Operations | $40,433.79 |
$194.39
|
| | Total: | $2,973,927.77 | $14,297.73 |