| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,052,864.43 |
$9,659.31
|
|
2100
| Support Services—Students | $52,388.95 |
$480.63
|
|
2200
| Support Services—Instructional Staff | $65,172.31 |
$597.91
|
|
2300
| Support Services—General Administration | $175,595.77 |
$1,610.97
|
|
2400
| Support Services—School Administration | $191,320.75 |
$1,755.24
|
|
2500
| Support Services – Central Services | $30,436.02 |
$279.23
|
|
2600
| Operation and Maintenance of Plant Services | $336,981.04 |
$3,091.57
|
|
2700
| Student Transportation Services | $53,237.28 |
$488.42
|
|
3100
| Child Nutrition Programs Operations | $123,566.15 |
$1,133.63
|
|
3200
| Enterprise Operations | $3,090.14 |
$28.35
|
| | Total: | $2,084,652.84 | $19,125.26 |