| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $442,873.75 |
$4,976.11
|
|
2100
| Support Services—Students | $94,034.29 |
$1,056.57
|
|
2200
| Support Services—Instructional Staff | $54,272.03 |
$609.80
|
|
2300
| Support Services—General Administration | $85,991.36 |
$966.20
|
|
2400
| Support Services—School Administration | $82,088.13 |
$922.34
|
|
2500
| Support Services – Central Services | $42,128.18 |
$473.35
|
|
2600
| Operation and Maintenance of Plant Services | $260,063.22 |
$2,922.06
|
|
2700
| Student Transportation Services | $52,745.61 |
$592.65
|
|
3100
| Child Nutrition Programs Operations | $184,741.43 |
$2,075.75
|
|
3200
| Enterprise Operations | $19,348.97 |
$217.40
|
| | Total: | $1,318,286.97 | $14,812.21 |