| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $530,067.70 |
$5,464.62
|
|
2100
| Support Services—Students | $45,103.29 |
$464.98
|
|
2200
| Support Services—Instructional Staff | $12,422.76 |
$128.07
|
|
2300
| Support Services—General Administration | $115,985.29 |
$1,195.72
|
|
2400
| Support Services—School Administration | $38,517.77 |
$397.09
|
|
2500
| Support Services – Central Services | $30,023.51 |
$309.52
|
|
2600
| Operation and Maintenance of Plant Services | $137,649.40 |
$1,419.07
|
|
2700
| Student Transportation Services | $25,322.10 |
$261.05
|
|
3100
| Child Nutrition Programs Operations | $90,052.75 |
$928.38
|
|
3200
| Enterprise Operations | $20,775.95 |
$214.19
|
| | Total: | $1,045,920.52 | $10,782.69 |