| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,567,019.67 |
$10,446.80
|
|
2100
| Support Services—Students | $137,660.88 |
$917.74
|
|
2200
| Support Services—Instructional Staff | $84,948.12 |
$566.32
|
|
2300
| Support Services—General Administration | $154,958.20 |
$1,033.05
|
|
2400
| Support Services—School Administration | $51,259.61 |
$341.73
|
|
2500
| Support Services – Central Services | $68,074.07 |
$453.83
|
|
2600
| Operation and Maintenance of Plant Services | $486,279.41 |
$3,241.86
|
|
2700
| Student Transportation Services | $96,626.69 |
$644.18
|
|
3100
| Child Nutrition Programs Operations | $182,957.83 |
$1,219.72
|
|
3200
| Enterprise Operations | $26,626.26 |
$177.51
|
| | Total: | $2,856,410.74 | $19,042.74 |