| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $614,985.90 |
$6,211.98
|
|
2100
| Support Services—Students | $38,402.82 |
$387.91
|
|
2200
| Support Services—Instructional Staff | $6,645.94 |
$67.13
|
|
2300
| Support Services—General Administration | $96,718.00 |
$976.95
|
|
2400
| Support Services—School Administration | $39,104.84 |
$395.00
|
|
2500
| Support Services – Central Services | $42,670.86 |
$431.02
|
|
2600
| Operation and Maintenance of Plant Services | $140,197.76 |
$1,416.14
|
|
2700
| Student Transportation Services | $52,811.06 |
$533.45
|
|
3100
| Child Nutrition Programs Operations | $124,208.45 |
$1,254.63
|
|
3200
| Enterprise Operations | $12,420.47 |
$125.46
|
| | Total: | $1,168,166.10 | $11,799.66 |