| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,374,570.21 |
$8,432.95
|
|
2100
| Support Services—Students | $88,979.72 |
$545.89
|
|
2200
| Support Services—Instructional Staff | $65,132.46 |
$399.59
|
|
2300
| Support Services—General Administration | $178,276.55 |
$1,093.72
|
|
2400
| Support Services—School Administration | $76,401.57 |
$468.72
|
|
2500
| Support Services – Central Services | $141,201.51 |
$866.27
|
|
2600
| Operation and Maintenance of Plant Services | $367,212.97 |
$2,252.84
|
|
2700
| Student Transportation Services | $109,746.22 |
$673.29
|
|
3100
| Child Nutrition Programs Operations | $260,874.58 |
$1,600.46
|
|
3200
| Enterprise Operations | $22,381.40 |
$137.31
|
| | Total: | $2,684,777.19 | $16,471.03 |