| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,378,508.00 |
$8,780.31
|
|
2100
| Support Services—Students | $197,196.56 |
$1,256.03
|
|
2200
| Support Services—Instructional Staff | $58,734.58 |
$374.11
|
|
2300
| Support Services—General Administration | $160,652.34 |
$1,023.26
|
|
2400
| Support Services—School Administration | $135,441.38 |
$862.68
|
|
2500
| Support Services – Central Services | $121,471.95 |
$773.71
|
|
2600
| Operation and Maintenance of Plant Services | $461,043.26 |
$2,936.58
|
|
2700
| Student Transportation Services | $57,719.97 |
$367.64
|
|
3100
| Child Nutrition Programs Operations | $252,896.53 |
$1,610.81
|
|
3200
| Enterprise Operations | $11,960.98 |
$76.18
|
| | Total: | $2,835,625.55 | $18,061.31 |