| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $961,139.71 |
$20,449.78
|
|
2100
| Support Services—Students | $55,917.80 |
$1,189.74
|
|
2200
| Support Services—Instructional Staff | $105,844.92 |
$2,252.02
|
|
2300
| Support Services—General Administration | $184,043.48 |
$3,915.82
|
|
2400
| Support Services—School Administration | $110,377.65 |
$2,348.46
|
|
2500
| Support Services – Central Services | $21,287.73 |
$452.93
|
|
2600
| Operation and Maintenance of Plant Services | $302,632.89 |
$6,439.00
|
|
2700
| Student Transportation Services | $45,703.92 |
$972.42
|
|
3100
| Child Nutrition Programs Operations | $85,049.15 |
$1,809.56
|
|
3200
| Enterprise Operations | $29,201.76 |
$621.31
|
| | Total: | $1,901,199.01 | $40,451.04 |