| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $463,686.99 |
$6,351.88
|
|
2100
| Support Services—Students | $136,002.89 |
$1,863.05
|
|
2200
| Support Services—Instructional Staff | $8,956.67 |
$122.69
|
|
2300
| Support Services—General Administration | $42,140.58 |
$577.27
|
|
2400
| Support Services—School Administration | $4,765.69 |
$65.28
|
|
2500
| Support Services – Central Services | $44,630.24 |
$611.37
|
|
2600
| Operation and Maintenance of Plant Services | $200,351.20 |
$2,744.54
|
|
2700
| Student Transportation Services | $27,820.81 |
$381.11
|
|
3100
| Child Nutrition Programs Operations | $95,499.79 |
$1,308.22
|
|
3200
| Enterprise Operations | $1,665.92 |
$22.82
|
| | Total: | $1,025,520.78 | $14,048.23 |