| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,267,947.84 |
$10,930.58
|
|
2100
| Support Services—Students | $22,998.10 |
$198.26
|
|
2200
| Support Services—Instructional Staff | $14,555.65 |
$125.48
|
|
2300
| Support Services—General Administration | $97,607.03 |
$841.44
|
|
2400
| Support Services—School Administration | $143,798.95 |
$1,239.65
|
|
2500
| Support Services – Central Services | $33,804.57 |
$291.42
|
|
2600
| Operation and Maintenance of Plant Services | $179,698.86 |
$1,549.13
|
|
2700
| Student Transportation Services | $51,441.72 |
$443.46
|
|
3100
| Child Nutrition Programs Operations | $139,888.38 |
$1,205.93
|
|
3200
| Enterprise Operations | $9,877.83 |
$85.15
|
| | Total: | $1,961,618.93 | $16,910.51 |