| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $489,988.16 |
$7,424.06
|
|
2100
| Support Services—Students | $51,039.10 |
$773.32
|
|
2200
| Support Services—Instructional Staff | $49,982.98 |
$757.32
|
|
2300
| Support Services—General Administration | $105,259.94 |
$1,594.85
|
|
2400
| Support Services—School Administration | $48,447.86 |
$734.06
|
|
2500
| Support Services – Central Services | $68,449.71 |
$1,037.12
|
|
2600
| Operation and Maintenance of Plant Services | $195,090.29 |
$2,955.91
|
|
2700
| Student Transportation Services | $28,002.52 |
$424.28
|
|
3100
| Child Nutrition Programs Operations | $106,815.93 |
$1,618.42
|
|
3200
| Enterprise Operations | $26,495.55 |
$401.45
|
| | Total: | $1,169,572.04 | $17,720.79 |