| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,075,798.32 |
$7,739.56
|
|
2100
| Support Services—Students | $107,553.10 |
$773.76
|
|
2200
| Support Services—Instructional Staff | $22,314.52 |
$160.54
|
|
2300
| Support Services—General Administration | $97,119.96 |
$698.70
|
|
2400
| Support Services—School Administration | $56,486.87 |
$406.38
|
|
2500
| Support Services – Central Services | $67,488.39 |
$485.53
|
|
2600
| Operation and Maintenance of Plant Services | $199,584.11 |
$1,435.86
|
|
2700
| Student Transportation Services | $39,105.66 |
$281.34
|
|
3100
| Child Nutrition Programs Operations | $175,492.38 |
$1,262.54
|
|
3200
| Enterprise Operations | $21,859.32 |
$157.26
|
| | Total: | $1,862,802.63 | $13,401.46 |