| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,083,389.72 |
$9,181.27
|
|
2100
| Support Services—Students | $81,408.02 |
$689.90
|
|
2200
| Support Services—Instructional Staff | $306,203.77 |
$2,594.95
|
|
2300
| Support Services—General Administration | $116,975.15 |
$991.31
|
|
2400
| Support Services—School Administration | $95,966.64 |
$813.28
|
|
2500
| Support Services – Central Services | $54,022.50 |
$457.82
|
|
2600
| Operation and Maintenance of Plant Services | $264,469.49 |
$2,241.27
|
|
2700
| Student Transportation Services | $45,454.79 |
$385.21
|
|
3100
| Child Nutrition Programs Operations | $227,119.36 |
$1,924.74
|
|
3200
| Enterprise Operations | $13,497.52 |
$114.39
|
| | Total: | $2,288,506.96 | $19,394.13 |