| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,275,565.60 |
$10,541.86
|
|
2100
| Support Services—Students | $170,018.08 |
$1,405.11
|
|
2200
| Support Services—Instructional Staff | $306.00 |
$2.53
|
|
2300
| Support Services—General Administration | $242,391.79 |
$2,003.24
|
|
2400
| Support Services—School Administration | $92,513.61 |
$764.58
|
|
2500
| Support Services – Central Services | $80,667.70 |
$666.68
|
|
2600
| Operation and Maintenance of Plant Services | $446,588.88 |
$3,690.82
|
|
2700
| Student Transportation Services | $27,597.65 |
$228.08
|
|
3100
| Child Nutrition Programs Operations | $241,758.29 |
$1,998.00
|
|
3200
| Enterprise Operations | $15,301.54 |
$126.46
|
| | Total: | $2,592,709.14 | $21,427.35 |