| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $899,066.53 |
$8,173.33
|
|
2100
| Support Services—Students | $188,913.03 |
$1,717.39
|
|
2200
| Support Services—Instructional Staff | $13,860.04 |
$126.00
|
|
2300
| Support Services—General Administration | $123,699.08 |
$1,124.54
|
|
2400
| Support Services—School Administration | $55,770.39 |
$507.00
|
|
2500
| Support Services – Central Services | $33,766.13 |
$306.96
|
|
2600
| Operation and Maintenance of Plant Services | $156,871.22 |
$1,426.10
|
|
2700
| Student Transportation Services | $30,848.92 |
$280.44
|
|
3100
| Child Nutrition Programs Operations | $156,675.61 |
$1,424.32
|
|
3200
| Enterprise Operations | $23,653.06 |
$215.03
|
| | Total: | $1,683,124.01 | $15,301.13 |