| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,430,138.10 |
$8,314.76
|
|
2100
| Support Services—Students | $64,519.13 |
$375.11
|
|
2200
| Support Services—Instructional Staff | $70,299.58 |
$408.72
|
|
2300
| Support Services—General Administration | $120,856.33 |
$702.65
|
|
2400
| Support Services—School Administration | $47,416.52 |
$275.68
|
|
2500
| Support Services – Central Services | $136,379.45 |
$792.90
|
|
2600
| Operation and Maintenance of Plant Services | $474,273.42 |
$2,757.40
|
|
2700
| Student Transportation Services | $125,849.78 |
$731.68
|
|
3100
| Child Nutrition Programs Operations | $243,271.61 |
$1,414.37
|
|
3200
| Enterprise Operations | $27,966.08 |
$162.59
|
| | Total: | $2,740,970.00 | $15,935.87 |