| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $996,547.20 |
$9,770.07
|
|
2100
| Support Services—Students | $216,374.86 |
$2,121.32
|
|
2200
| Support Services—Instructional Staff | $2,603.08 |
$25.52
|
|
2300
| Support Services—General Administration | $138,587.97 |
$1,358.71
|
|
2400
| Support Services—School Administration | $81,810.50 |
$802.06
|
|
2500
| Support Services – Central Services | $30,785.21 |
$301.82
|
|
2600
| Operation and Maintenance of Plant Services | $376,037.71 |
$3,686.64
|
|
2700
| Student Transportation Services | $33,477.01 |
$328.21
|
|
3100
| Child Nutrition Programs Operations | $138,497.12 |
$1,357.81
|
|
3200
| Enterprise Operations | $21,528.01 |
$211.06
|
| | Total: | $2,036,248.67 | $19,963.22 |