| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $550,256.05 |
$9,326.37
|
|
2100
| Support Services—Students | $28,939.90 |
$490.51
|
|
2200
| Support Services—Instructional Staff | $18,179.51 |
$308.13
|
|
2300
| Support Services—General Administration | $104,417.75 |
$1,769.79
|
|
2400
| Support Services—School Administration | $54,554.00 |
$924.64
|
|
2500
| Support Services – Central Services | $13,815.86 |
$234.17
|
|
2600
| Operation and Maintenance of Plant Services | $141,908.69 |
$2,405.23
|
|
2700
| Student Transportation Services | $46,598.83 |
$789.81
|
|
3100
| Child Nutrition Programs Operations | $116,940.95 |
$1,982.05
|
|
3200
| Enterprise Operations | $9,153.98 |
$155.15
|
| | Total: | $1,084,765.52 | $18,385.86 |