| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $473,398.26 |
$6,961.74
|
|
2100
| Support Services—Students | $37,989.44 |
$558.67
|
|
2200
| Support Services—Instructional Staff | $27,551.89 |
$405.17
|
|
2300
| Support Services—General Administration | $113,796.68 |
$1,673.48
|
|
2400
| Support Services—School Administration | $46,070.13 |
$677.50
|
|
2500
| Support Services – Central Services | $62,795.51 |
$923.46
|
|
2600
| Operation and Maintenance of Plant Services | $199,174.80 |
$2,929.04
|
|
2700
| Student Transportation Services | $22,619.16 |
$332.63
|
|
3100
| Child Nutrition Programs Operations | $94,470.10 |
$1,389.27
|
|
3200
| Enterprise Operations | $20,247.29 |
$297.75
|
| | Total: | $1,098,113.26 | $16,148.72 |