| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,148,863.62 |
$10,737.04
|
|
2100
| Support Services—Students | $61,282.07 |
$572.73
|
|
2200
| Support Services—Instructional Staff | $237,788.86 |
$2,222.33
|
|
2300
| Support Services—General Administration | $111,008.94 |
$1,037.47
|
|
2400
| Support Services—School Administration | $93,082.26 |
$869.93
|
|
2500
| Support Services – Central Services | $52,580.44 |
$491.41
|
|
2600
| Operation and Maintenance of Plant Services | $314,010.24 |
$2,934.68
|
|
2700
| Student Transportation Services | $24,911.68 |
$232.82
|
|
3100
| Child Nutrition Programs Operations | $209,739.51 |
$1,960.18
|
|
3200
| Enterprise Operations | $7,798.74 |
$72.89
|
| | Total: | $2,261,066.36 | $21,131.46 |