| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $845,247.81 |
$4,123.16
|
|
2100
| Support Services—Students | $84,567.49 |
$412.52
|
|
2200
| Support Services—Instructional Staff | $16,316.71 |
$79.59
|
|
2300
| Support Services—General Administration | $103,064.38 |
$502.75
|
|
2400
| Support Services—School Administration | $80,940.55 |
$394.83
|
|
2500
| Support Services – Central Services | $17,225.16 |
$84.03
|
|
2600
| Operation and Maintenance of Plant Services | $156,122.18 |
$761.57
|
|
2700
| Student Transportation Services | $31,605.14 |
$154.17
|
|
3100
| Child Nutrition Programs Operations | $76,591.40 |
$373.62
|
|
3200
| Enterprise Operations | $10,521.75 |
$51.33
|
| | Total: | $1,422,202.57 | $6,937.57 |