| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $948,012.31 |
$7,770.59
|
|
2100
| Support Services—Students | $207,378.75 |
$1,699.83
|
|
2200
| Support Services—Instructional Staff | $4,020.50 |
$32.95
|
|
2300
| Support Services—General Administration | $118,241.66 |
$969.19
|
|
2400
| Support Services—School Administration | $72,439.99 |
$593.77
|
|
2500
| Support Services – Central Services | $34,924.51 |
$286.27
|
|
2600
| Operation and Maintenance of Plant Services | $208,947.73 |
$1,712.69
|
|
2700
| Student Transportation Services | $34,550.06 |
$283.20
|
|
3100
| Child Nutrition Programs Operations | $134,566.22 |
$1,103.00
|
|
3200
| Enterprise Operations | $21,989.23 |
$180.24
|
| | Total: | $1,785,070.96 | $14,631.73 |