| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,013,896.43 |
$7,510.34
|
|
2100
| Support Services—Students | $46,076.12 |
$341.30
|
|
2200
| Support Services—Instructional Staff | $17,900.88 |
$132.60
|
|
2300
| Support Services—General Administration | $246,308.30 |
$1,824.51
|
|
2400
| Support Services—School Administration | $106,036.72 |
$785.46
|
|
2500
| Support Services – Central Services | $94,356.06 |
$698.93
|
|
2600
| Operation and Maintenance of Plant Services | $357,243.67 |
$2,646.25
|
|
2700
| Student Transportation Services | $137,604.97 |
$1,019.30
|
|
3100
| Child Nutrition Programs Operations | $212,682.76 |
$1,575.43
|
|
3200
| Enterprise Operations | $20,074.01 |
$148.70
|
| | Total: | $2,252,179.92 | $16,682.81 |