| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,149,275.70 |
$8,328.08
|
|
2100
| Support Services—Students | $150,309.06 |
$1,089.20
|
|
2200
| Support Services—Instructional Staff | $50,483.61 |
$365.82
|
|
2300
| Support Services—General Administration | $161,466.28 |
$1,170.05
|
|
2400
| Support Services—School Administration | $193,444.42 |
$1,401.77
|
|
2500
| Support Services – Central Services | $67,411.28 |
$488.49
|
|
2600
| Operation and Maintenance of Plant Services | $472,380.08 |
$3,423.04
|
|
2700
| Student Transportation Services | $118,045.43 |
$855.40
|
|
3100
| Child Nutrition Programs Operations | $154,120.57 |
$1,116.82
|
|
3200
| Enterprise Operations | $27,213.78 |
$197.20
|
| | Total: | $2,544,150.21 | $18,435.87 |