| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $434,286.78 |
$5,428.58
|
|
2100
| Support Services—Students | $6,302.33 |
$78.78
|
|
2200
| Support Services—Instructional Staff | $14,077.04 |
$175.96
|
|
2300
| Support Services—General Administration | $111,431.06 |
$1,392.89
|
|
2400
| Support Services—School Administration | $39,197.85 |
$489.97
|
|
2500
| Support Services – Central Services | $24,711.07 |
$308.89
|
|
2600
| Operation and Maintenance of Plant Services | $120,541.88 |
$1,506.77
|
|
2700
| Student Transportation Services | $26,413.93 |
$330.17
|
|
3100
| Child Nutrition Programs Operations | $86,404.78 |
$1,080.06
|
|
3200
| Enterprise Operations | $31,343.94 |
$391.80
|
| | Total: | $894,710.66 | $11,183.88 |