| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $804,401.55 |
$17,486.99
|
|
2100
| Support Services—Students | $72,951.03 |
$1,585.89
|
|
2200
| Support Services—Instructional Staff | $86,047.65 |
$1,870.60
|
|
2300
| Support Services—General Administration | $67,896.31 |
$1,476.01
|
|
2400
| Support Services—School Administration | $66,621.20 |
$1,448.29
|
|
2500
| Support Services – Central Services | $61,677.41 |
$1,340.81
|
|
2600
| Operation and Maintenance of Plant Services | $262,785.56 |
$5,712.73
|
|
2700
| Student Transportation Services | $44,310.52 |
$963.27
|
|
3100
| Child Nutrition Programs Operations | $82,738.34 |
$1,798.66
|
|
3200
| Enterprise Operations | $26,847.08 |
$583.63
|
| | Total: | $1,576,276.65 | $34,266.88 |