| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,002,620.51 |
$5,829.19
|
|
2100
| Support Services—Students | $73,483.85 |
$427.23
|
|
2200
| Support Services—Instructional Staff | $35,704.24 |
$207.58
|
|
2300
| Support Services—General Administration | $178,120.02 |
$1,035.58
|
|
2400
| Support Services—School Administration | $48,789.32 |
$283.66
|
|
2500
| Support Services – Central Services | $103,627.50 |
$602.49
|
|
2600
| Operation and Maintenance of Plant Services | $224,859.96 |
$1,307.33
|
|
2700
| Student Transportation Services | $26,170.70 |
$152.16
|
|
3100
| Child Nutrition Programs Operations | $150,052.13 |
$872.40
|
|
3200
| Enterprise Operations | $1,598.30 |
$9.29
|
| | Total: | $1,845,026.53 | $10,726.90 |