| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,882,581.43 |
$8,715.65
|
|
2100
| Support Services—Students | $182,366.30 |
$844.29
|
|
2200
| Support Services—Instructional Staff | $178,642.49 |
$827.05
|
|
2300
| Support Services—General Administration | $191,398.35 |
$886.10
|
|
2400
| Support Services—School Administration | $186,887.81 |
$865.22
|
|
2500
| Support Services – Central Services | $180,389.38 |
$835.14
|
|
2600
| Operation and Maintenance of Plant Services | $525,321.95 |
$2,432.05
|
|
2700
| Student Transportation Services | $188,834.36 |
$874.23
|
|
3100
| Child Nutrition Programs Operations | $243,084.67 |
$1,125.39
|
|
3200
| Enterprise Operations | $108,024.29 |
$500.11
|
| | Total: | $3,867,531.03 | $17,905.24 |