| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,411,600.14 |
$8,660.12
|
|
2100
| Support Services—Students | $140,514.57 |
$862.05
|
|
2200
| Support Services—Instructional Staff | $38,944.22 |
$238.92
|
|
2300
| Support Services—General Administration | $163,928.40 |
$1,005.70
|
|
2400
| Support Services—School Administration | $112,905.43 |
$692.67
|
|
2500
| Support Services – Central Services | $330,673.26 |
$2,028.67
|
|
2600
| Operation and Maintenance of Plant Services | $438,241.20 |
$2,688.60
|
|
2700
| Student Transportation Services | $52,223.53 |
$320.39
|
|
3100
| Child Nutrition Programs Operations | $168,673.94 |
$1,034.81
|
|
3200
| Enterprise Operations | $34,072.19 |
$209.03
|
| | Total: | $2,891,776.88 | $17,740.96 |