| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,197,056.19 |
$8,199.02
|
|
2100
| Support Services—Students | $63,471.12 |
$434.73
|
|
2200
| Support Services—Instructional Staff | $87,843.51 |
$601.67
|
|
2300
| Support Services—General Administration | $184,777.04 |
$1,265.60
|
|
2400
| Support Services—School Administration | $169,102.89 |
$1,158.24
|
|
2500
| Support Services – Central Services | $27,338.73 |
$187.25
|
|
2600
| Operation and Maintenance of Plant Services | $444,367.97 |
$3,043.62
|
|
2700
| Student Transportation Services | $9,096.74 |
$62.31
|
|
3100
| Child Nutrition Programs Operations | $152,306.69 |
$1,043.20
|
|
3200
| Enterprise Operations | $21,235.05 |
$145.45
|
| | Total: | $2,356,595.93 | $16,141.07 |