| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,143,356.41 |
$6,725.63
|
|
2100
| Support Services—Students | $83,916.26 |
$493.63
|
|
2200
| Support Services—Instructional Staff | $40,179.41 |
$236.35
|
|
2300
| Support Services—General Administration | $178,640.28 |
$1,050.83
|
|
2400
| Support Services—School Administration | $144,214.22 |
$848.32
|
|
2500
| Support Services – Central Services | $89,507.89 |
$526.52
|
|
2600
| Operation and Maintenance of Plant Services | $260,619.33 |
$1,533.05
|
|
2700
| Student Transportation Services | $133,970.87 |
$788.06
|
|
3100
| Child Nutrition Programs Operations | $248,609.78 |
$1,462.41
|
|
3200
| Enterprise Operations | $18,945.96 |
$111.45
|
| | Total: | $2,341,960.41 | $13,776.24 |