| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,052,561.26 |
$6,191.54
|
|
2100
| Support Services—Students | $169,091.51 |
$994.66
|
|
2200
| Support Services—Instructional Staff | $63,569.37 |
$373.94
|
|
2300
| Support Services—General Administration | $184,780.89 |
$1,086.95
|
|
2400
| Support Services—School Administration | $55,827.86 |
$328.40
|
|
2500
| Support Services – Central Services | $106,563.08 |
$626.84
|
|
2600
| Operation and Maintenance of Plant Services | $475,182.96 |
$2,795.19
|
|
2700
| Student Transportation Services | $44,685.27 |
$262.85
|
|
3100
| Child Nutrition Programs Operations | $245,205.41 |
$1,442.38
|
|
3200
| Enterprise Operations | $8,798.84 |
$51.76
|
| | Total: | $2,406,266.45 | $14,154.51 |