| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $436,560.80 |
$6,821.26
|
|
2100
| Support Services—Students | $13,051.28 |
$203.93
|
|
2200
| Support Services—Instructional Staff | $58,392.27 |
$912.38
|
|
2300
| Support Services—General Administration | $124,170.67 |
$1,940.17
|
|
2400
| Support Services—School Administration | $38,157.34 |
$596.21
|
|
2500
| Support Services – Central Services | $94,038.96 |
$1,469.36
|
|
2600
| Operation and Maintenance of Plant Services | $121,312.21 |
$1,895.50
|
|
2700
| Student Transportation Services | $4,200.00 |
$65.63
|
|
3100
| Child Nutrition Programs Operations | $88,594.46 |
$1,384.29
|
|
3200
| Enterprise Operations | $5,523.18 |
$86.30
|
| | Total: | $984,001.17 | $15,375.02 |