| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $533,054.52 |
$7,615.06
|
|
2100
| Support Services—Students | $37,215.10 |
$531.64
|
|
2200
| Support Services—Instructional Staff | $41,399.29 |
$591.42
|
|
2300
| Support Services—General Administration | $106,498.12 |
$1,521.40
|
|
2400
| Support Services—School Administration | $43,245.02 |
$617.79
|
|
2500
| Support Services – Central Services | $66,709.09 |
$952.99
|
|
2600
| Operation and Maintenance of Plant Services | $312,599.68 |
$4,465.71
|
|
2700
| Student Transportation Services | $26,480.67 |
$378.30
|
|
3100
| Child Nutrition Programs Operations | $102,700.15 |
$1,467.15
|
|
3200
| Enterprise Operations | $13,319.00 |
$190.27
|
| | Total: | $1,283,220.64 | $18,331.72 |