| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $784,234.57 |
$7,129.41
|
|
2100
| Support Services—Students | $185,169.99 |
$1,683.36
|
|
2200
| Support Services—Instructional Staff | $13,989.82 |
$127.18
|
|
2300
| Support Services—General Administration | $119,613.66 |
$1,087.40
|
|
2400
| Support Services—School Administration | $70,457.64 |
$640.52
|
|
2500
| Support Services – Central Services | $32,960.12 |
$299.64
|
|
2600
| Operation and Maintenance of Plant Services | $210,731.50 |
$1,915.74
|
|
2700
| Student Transportation Services | $166,571.79 |
$1,514.29
|
|
3100
| Child Nutrition Programs Operations | $131,613.87 |
$1,196.49
|
|
3200
| Enterprise Operations | $24,330.81 |
$221.19
|
| | Total: | $1,739,673.77 | $15,815.22 |