| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $440,119.38 |
$6,287.42
|
|
2100
| Support Services—Students | $64,025.11 |
$914.64
|
|
2200
| Support Services—Instructional Staff | $25,954.30 |
$370.78
|
|
2300
| Support Services—General Administration | $94,755.89 |
$1,353.66
|
|
2400
| Support Services—School Administration | $30,752.45 |
$439.32
|
|
2500
| Support Services – Central Services | $77,663.93 |
$1,109.48
|
|
2600
| Operation and Maintenance of Plant Services | $299,095.24 |
$4,272.79
|
|
2700
| Student Transportation Services | $40,162.91 |
$573.76
|
|
3100
| Child Nutrition Programs Operations | $101,246.52 |
$1,446.38
|
|
3200
| Enterprise Operations | $21,639.20 |
$309.13
|
| | Total: | $1,195,414.93 | $17,077.36 |