| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,079,481.80 |
$7,393.71
|
|
2100
| Support Services—Students | $42,329.58 |
$289.93
|
|
2200
| Support Services—Instructional Staff | $79,931.76 |
$547.48
|
|
2300
| Support Services—General Administration | $161,814.30 |
$1,108.32
|
|
2400
| Support Services—School Administration | $164,796.04 |
$1,128.74
|
|
2500
| Support Services – Central Services | $86,666.82 |
$593.61
|
|
2600
| Operation and Maintenance of Plant Services | $362,509.00 |
$2,482.94
|
|
2700
| Student Transportation Services | $16,436.58 |
$112.58
|
|
3100
| Child Nutrition Programs Operations | $149,298.20 |
$1,022.59
|
|
3200
| Enterprise Operations | $7,384.03 |
$50.58
|
| | Total: | $2,150,648.11 | $14,730.47 |