| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $930,581.40 |
$6,462.37
|
|
2100
| Support Services—Students | $147,235.66 |
$1,022.47
|
|
2200
| Support Services—Instructional Staff | $47,749.04 |
$331.59
|
|
2300
| Support Services—General Administration | $154,605.38 |
$1,073.65
|
|
2400
| Support Services—School Administration | $81,776.14 |
$567.89
|
|
2500
| Support Services – Central Services | $90,439.71 |
$628.05
|
|
2600
| Operation and Maintenance of Plant Services | $350,209.96 |
$2,432.01
|
|
2700
| Student Transportation Services | $51,763.92 |
$359.47
|
|
3100
| Child Nutrition Programs Operations | $139,479.82 |
$968.61
|
|
3200
| Enterprise Operations | $27,905.23 |
$193.79
|
| | Total: | $2,021,746.26 | $14,039.90 |