| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $329,716.43 |
$7,327.03
|
|
2100
| Support Services—Students | $73,516.78 |
$1,633.71
|
|
2200
| Support Services—Instructional Staff | $20,768.24 |
$461.52
|
|
2300
| Support Services—General Administration | $97,348.29 |
$2,163.30
|
|
2400
| Support Services—School Administration | $13,126.68 |
$291.70
|
|
2500
| Support Services – Central Services | $54,484.71 |
$1,210.77
|
|
2600
| Operation and Maintenance of Plant Services | $84,653.01 |
$1,881.18
|
|
2700
| Student Transportation Services | $19,408.56 |
$431.30
|
|
3100
| Child Nutrition Programs Operations | $49,973.79 |
$1,110.53
|
|
3200
| Enterprise Operations | $3,733.76 |
$82.97
|
| | Total: | $746,730.25 | $16,594.01 |