| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $588,100.01 |
$8,283.10
|
|
2100
| Support Services—Students | $82,293.42 |
$1,159.06
|
|
2200
| Support Services—Instructional Staff | $22,927.14 |
$322.92
|
|
2300
| Support Services—General Administration | $131,476.70 |
$1,851.78
|
|
2400
| Support Services—School Administration | $69,032.56 |
$972.29
|
|
2500
| Support Services – Central Services | $115,644.14 |
$1,628.79
|
|
2600
| Operation and Maintenance of Plant Services | $154,932.41 |
$2,182.15
|
|
2700
| Student Transportation Services | $10,718.09 |
$150.96
|
|
3100
| Child Nutrition Programs Operations | $98,525.83 |
$1,387.69
|
|
3200
| Enterprise Operations | $4,490.20 |
$63.24
|
| | Total: | $1,278,140.50 | $18,001.98 |