| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $946,972.10 |
$10,406.29
|
|
2100
| Support Services—Students | $94,917.39 |
$1,043.05
|
|
2200
| Support Services—Instructional Staff | $34,375.51 |
$377.75
|
|
2300
| Support Services—General Administration | $112,055.05 |
$1,231.37
|
|
2400
| Support Services—School Administration | $126,858.87 |
$1,394.05
|
|
2500
| Support Services – Central Services | $30,996.68 |
$340.62
|
|
2600
| Operation and Maintenance of Plant Services | $372,302.32 |
$4,091.23
|
|
2700
| Student Transportation Services | $56,710.06 |
$623.19
|
|
3100
| Child Nutrition Programs Operations | $114,482.94 |
$1,258.05
|
|
3200
| Enterprise Operations | $2,121.23 |
$23.31
|
| | Total: | $1,891,792.15 | $20,788.92 |