| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,433,782.11 |
$12,254.55
|
|
2100
| Support Services—Students | $82,875.41 |
$708.34
|
|
2200
| Support Services—Instructional Staff | $77,436.16 |
$661.85
|
|
2300
| Support Services—General Administration | $190,745.59 |
$1,630.30
|
|
2400
| Support Services—School Administration | $322,957.26 |
$2,760.32
|
|
2500
| Support Services – Central Services | $59,363.73 |
$507.38
|
|
2600
| Operation and Maintenance of Plant Services | $380,365.99 |
$3,250.99
|
|
2700
| Student Transportation Services | $90,142.73 |
$770.45
|
|
3100
| Child Nutrition Programs Operations | $159,337.98 |
$1,361.86
|
|
3200
| Enterprise Operations | $51,451.61 |
$439.76
|
| | Total: | $2,848,458.57 | $24,345.80 |