| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $543,998.28 |
$8,119.38
|
|
2100
| Support Services—Students | $56,127.52 |
$837.72
|
|
2200
| Support Services—Instructional Staff | $82,031.05 |
$1,224.34
|
|
2300
| Support Services—General Administration | $111,134.12 |
$1,658.72
|
|
2400
| Support Services—School Administration | $71,404.75 |
$1,065.74
|
|
2500
| Support Services – Central Services | $12,676.73 |
$189.20
|
|
2600
| Operation and Maintenance of Plant Services | $114,091.14 |
$1,702.85
|
|
2700
| Student Transportation Services | $45,362.73 |
$677.06
|
|
3100
| Child Nutrition Programs Operations | $88,131.69 |
$1,315.40
|
|
3200
| Enterprise Operations | $4,523.18 |
$67.51
|
| | Total: | $1,129,481.19 | $16,857.93 |