| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,078,577.58 |
$10,894.72
|
|
2100
| Support Services—Students | $26,672.26 |
$269.42
|
|
2200
| Support Services—Instructional Staff | $32,583.83 |
$329.13
|
|
2300
| Support Services—General Administration | $108,623.78 |
$1,097.21
|
|
2400
| Support Services—School Administration | $20,854.07 |
$210.65
|
|
2500
| Support Services – Central Services | $130,836.37 |
$1,321.58
|
|
2600
| Operation and Maintenance of Plant Services | $367,474.48 |
$3,711.86
|
|
2700
| Student Transportation Services | $58,394.75 |
$589.85
|
|
3100
| Child Nutrition Programs Operations | $125,475.67 |
$1,267.43
|
|
3200
| Enterprise Operations | $10,563.50 |
$106.70
|
| | Total: | $1,960,056.29 | $19,798.55 |