| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $952,801.00 |
$12,374.04
|
|
2100
| Support Services—Students | $108,949.22 |
$1,414.92
|
|
2200
| Support Services—Instructional Staff | $46,566.20 |
$604.76
|
|
2300
| Support Services—General Administration | $125,824.01 |
$1,634.08
|
|
2400
| Support Services—School Administration | $67,614.76 |
$878.11
|
|
2500
| Support Services – Central Services | $102,830.10 |
$1,335.46
|
|
2600
| Operation and Maintenance of Plant Services | $431,479.56 |
$5,603.63
|
|
2700
| Student Transportation Services | $11,087.57 |
$143.99
|
|
3100
| Child Nutrition Programs Operations | $71,203.35 |
$924.72
|
|
3200
| Enterprise Operations | $12,510.32 |
$162.47
|
| | Total: | $1,930,866.09 | $25,076.18 |