| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,510,270.76 |
$15,569.80
|
|
2100
| Support Services—Students | $233,684.59 |
$2,409.12
|
|
2200
| Support Services—Instructional Staff | $17,982.27 |
$185.38
|
|
2300
| Support Services—General Administration | $126,033.90 |
$1,299.32
|
|
2400
| Support Services—School Administration | $74,161.58 |
$764.55
|
|
2500
| Support Services – Central Services | $131,639.57 |
$1,357.11
|
|
2600
| Operation and Maintenance of Plant Services | $438,218.51 |
$4,517.72
|
|
2700
| Student Transportation Services | $61,015.37 |
$629.02
|
|
3100
| Child Nutrition Programs Operations | $183,605.53 |
$1,892.84
|
|
3200
| Enterprise Operations | $13,519.83 |
$139.38
|
| | Total: | $2,790,131.91 | $28,764.25 |