| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $834,601.89 |
$8,025.02
|
|
2100
| Support Services—Students | $170,362.94 |
$1,638.11
|
|
2200
| Support Services—Instructional Staff | $17,082.03 |
$164.25
|
|
2300
| Support Services—General Administration | $110,670.40 |
$1,064.14
|
|
2400
| Support Services—School Administration | $63,332.08 |
$608.96
|
|
2500
| Support Services – Central Services | $33,525.77 |
$322.36
|
|
2600
| Operation and Maintenance of Plant Services | $155,193.69 |
$1,492.25
|
|
2700
| Student Transportation Services | $40,112.98 |
$385.70
|
|
3100
| Child Nutrition Programs Operations | $111,151.76 |
$1,068.77
|
|
3200
| Enterprise Operations | $18,985.83 |
$182.56
|
| | Total: | $1,555,019.37 | $14,952.11 |