| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,107,415.72 |
$7,333.88
|
|
2100
| Support Services—Students | $242,049.78 |
$1,602.98
|
|
2200
| Support Services—Instructional Staff | $26,404.75 |
$174.87
|
|
2300
| Support Services—General Administration | $152,337.06 |
$1,008.85
|
|
2400
| Support Services—School Administration | $61,145.14 |
$404.93
|
|
2500
| Support Services – Central Services | $83,561.80 |
$553.39
|
|
2600
| Operation and Maintenance of Plant Services | $414,888.09 |
$2,747.60
|
|
2700
| Student Transportation Services | $59,049.05 |
$391.05
|
|
3100
| Child Nutrition Programs Operations | $146,104.13 |
$967.58
|
|
3200
| Enterprise Operations | $22,497.51 |
$148.99
|
| | Total: | $2,315,453.03 | $15,334.13 |