| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,324,784.23 |
$7,932.84
|
|
2100
| Support Services—Students | $151,282.20 |
$905.88
|
|
2200
| Support Services—Instructional Staff | $79,466.42 |
$475.85
|
|
2300
| Support Services—General Administration | $179,083.72 |
$1,072.36
|
|
2400
| Support Services—School Administration | $245,296.47 |
$1,468.84
|
|
2500
| Support Services – Central Services | $71,106.77 |
$425.79
|
|
2600
| Operation and Maintenance of Plant Services | $346,966.13 |
$2,077.64
|
|
2700
| Student Transportation Services | $55,498.96 |
$332.33
|
|
3100
| Child Nutrition Programs Operations | $218,414.64 |
$1,307.87
|
|
3200
| Enterprise Operations | $28,224.53 |
$169.01
|
| | Total: | $2,700,124.07 | $16,168.41 |