| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,501,337.07 |
$12,010.70
|
|
2100
| Support Services—Students | $111,977.31 |
$895.82
|
|
2200
| Support Services—Instructional Staff | $85,456.85 |
$683.65
|
|
2300
| Support Services—General Administration | $248,728.66 |
$1,989.83
|
|
2400
| Support Services—School Administration | $270,752.60 |
$2,166.02
|
|
2500
| Support Services – Central Services | $60,545.26 |
$484.36
|
|
2600
| Operation and Maintenance of Plant Services | $379,617.18 |
$3,036.94
|
|
2700
| Student Transportation Services | $91,883.75 |
$735.07
|
|
3100
| Child Nutrition Programs Operations | $158,710.44 |
$1,269.68
|
|
3200
| Enterprise Operations | $40,173.04 |
$321.38
|
| | Total: | $2,949,182.16 | $23,593.46 |