| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $597,116.59 |
$8,179.68
|
|
2100
| Support Services—Students | $41,260.91 |
$565.22
|
|
2200
| Support Services—Instructional Staff | $8,123.16 |
$111.28
|
|
2300
| Support Services—General Administration | $98,945.73 |
$1,355.42
|
|
2400
| Support Services—School Administration | $38,632.46 |
$529.21
|
|
2500
| Support Services – Central Services | $43,281.04 |
$592.89
|
|
2600
| Operation and Maintenance of Plant Services | $125,315.30 |
$1,716.65
|
|
2700
| Student Transportation Services | $65,734.51 |
$900.47
|
|
3100
| Child Nutrition Programs Operations | $117,796.03 |
$1,613.64
|
|
3200
| Enterprise Operations | $10,622.74 |
$145.52
|
| | Total: | $1,146,828.47 | $15,709.98 |