| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,007,531.02 |
$6,336.67
|
|
2100
| Support Services—Students | $162,260.05 |
$1,020.50
|
|
2200
| Support Services—Instructional Staff | $22,002.94 |
$138.38
|
|
2300
| Support Services—General Administration | $44,961.86 |
$282.78
|
|
2400
| Support Services—School Administration | $134,637.42 |
$846.78
|
|
2500
| Support Services – Central Services | $63,432.63 |
$398.95
|
|
2600
| Operation and Maintenance of Plant Services | $155,775.21 |
$979.72
|
|
2700
| Student Transportation Services | $55,905.56 |
$351.61
|
|
3100
| Child Nutrition Programs Operations | $113,227.09 |
$712.12
|
|
3200
| Enterprise Operations | $42,122.92 |
$264.92
|
| | Total: | $1,801,856.70 | $11,332.43 |