| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,062,127.76 |
$7,926.33
|
|
2100
| Support Services—Students | $14,970.44 |
$111.72
|
|
2200
| Support Services—Instructional Staff | $39,554.59 |
$295.18
|
|
2300
| Support Services—General Administration | $133,763.57 |
$998.24
|
|
2400
| Support Services—School Administration | $56,828.89 |
$424.10
|
|
2500
| Support Services – Central Services | $8,309.81 |
$62.01
|
|
2600
| Operation and Maintenance of Plant Services | $261,656.32 |
$1,952.66
|
|
2700
| Student Transportation Services | $20,252.20 |
$151.14
|
|
3100
| Child Nutrition Programs Operations | $152,639.82 |
$1,139.10
|
|
3200
| Enterprise Operations | $17,880.24 |
$133.43
|
| | Total: | $1,767,983.64 | $13,193.91 |