| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $675,530.91 |
$10,235.32
|
|
2100
| Support Services—Students | $56,521.71 |
$856.39
|
|
2200
| Support Services—Instructional Staff | $74,690.38 |
$1,131.67
|
|
2300
| Support Services—General Administration | $88,105.61 |
$1,334.93
|
|
2400
| Support Services—School Administration | $123,288.46 |
$1,868.01
|
|
2500
| Support Services – Central Services | $34,533.13 |
$523.23
|
|
2600
| Operation and Maintenance of Plant Services | $291,911.51 |
$4,422.90
|
|
2700
| Student Transportation Services | $129,263.95 |
$1,958.54
|
|
3100
| Child Nutrition Programs Operations | $101,865.73 |
$1,543.42
|
|
3200
| Enterprise Operations | $68,145.61 |
$1,032.51
|
| | Total: | $1,643,857.00 | $24,906.92 |