| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $598,850.32 |
$8,092.57
|
|
2100
| Support Services—Students | $88,634.47 |
$1,197.76
|
|
2200
| Support Services—Instructional Staff | $17,716.13 |
$239.41
|
|
2300
| Support Services—General Administration | $105,214.06 |
$1,421.81
|
|
2400
| Support Services—School Administration | $65,995.33 |
$891.83
|
|
2500
| Support Services – Central Services | $75,842.57 |
$1,024.90
|
|
2600
| Operation and Maintenance of Plant Services | $167,488.86 |
$2,263.36
|
|
2700
| Student Transportation Services | $13,851.01 |
$187.18
|
|
3100
| Child Nutrition Programs Operations | $72,673.40 |
$982.07
|
|
3200
| Enterprise Operations | $5,073.00 |
$68.55
|
| | Total: | $1,211,339.15 | $16,369.45 |