| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,309,018.21 |
$9,485.64
|
|
2100
| Support Services—Students | $12,698.97 |
$92.02
|
|
2200
| Support Services—Instructional Staff | $183,295.97 |
$1,328.23
|
|
2300
| Support Services—General Administration | $104,565.08 |
$757.72
|
|
2400
| Support Services—School Administration | $133,825.65 |
$969.75
|
|
2500
| Support Services – Central Services | $47,934.81 |
$347.35
|
|
2600
| Operation and Maintenance of Plant Services | $305,106.28 |
$2,210.92
|
|
2700
| Student Transportation Services | $25,412.04 |
$184.15
|
|
3100
| Child Nutrition Programs Operations | $164,162.31 |
$1,189.58
|
|
3200
| Enterprise Operations | $4,989.93 |
$36.16
|
| | Total: | $2,291,009.25 | $16,601.52 |