| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $353,875.31 |
$3,725.00
|
|
2100
| Support Services—Students | $44,447.86 |
$467.87
|
|
2200
| Support Services—Instructional Staff | $32,475.16 |
$341.84
|
|
2300
| Support Services—General Administration | $77,390.89 |
$814.64
|
|
2400
| Support Services—School Administration | $62,626.35 |
$659.22
|
|
2500
| Support Services – Central Services | $20,411.08 |
$214.85
|
|
2600
| Operation and Maintenance of Plant Services | $149,587.35 |
$1,574.60
|
|
2700
| Student Transportation Services | $24,770.87 |
$260.75
|
|
3100
| Child Nutrition Programs Operations | $107,693.71 |
$1,133.62
|
|
3200
| Enterprise Operations | $21,009.14 |
$221.15
|
| | Total: | $894,287.72 | $9,413.55 |