| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,229,856.06 |
$13,224.26
|
|
2100
| Support Services—Students | $28,229.90 |
$303.55
|
|
2200
| Support Services—Instructional Staff | $45,114.94 |
$485.11
|
|
2300
| Support Services—General Administration | $203,161.30 |
$2,184.53
|
|
2400
| Support Services—School Administration | $67,624.72 |
$727.15
|
|
2500
| Support Services – Central Services | $4,632.61 |
$49.81
|
|
2600
| Operation and Maintenance of Plant Services | $567,638.36 |
$6,103.64
|
|
2700
| Student Transportation Services | $39,076.68 |
$420.18
|
|
3100
| Child Nutrition Programs Operations | $153,401.59 |
$1,649.48
|
|
3200
| Enterprise Operations | $7,192.78 |
$77.34
|
| | Total: | $2,345,928.94 | $25,225.04 |