| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,138,507.44 |
$10,740.64
|
|
2100
| Support Services—Students | $99,753.22 |
$941.07
|
|
2200
| Support Services—Instructional Staff | $27,875.67 |
$262.98
|
|
2300
| Support Services—General Administration | $187,169.33 |
$1,765.75
|
|
2400
| Support Services—School Administration | $300,328.30 |
$2,833.29
|
|
2500
| Support Services – Central Services | $51,553.44 |
$486.35
|
|
2600
| Operation and Maintenance of Plant Services | $178,043.10 |
$1,679.65
|
|
2700
| Student Transportation Services | $72,645.47 |
$685.33
|
|
3100
| Child Nutrition Programs Operations | $80,864.30 |
$762.87
|
|
3200
| Enterprise Operations | $44,325.32 |
$418.16
|
| | Total: | $2,181,065.59 | $20,576.09 |