| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $703,855.79 |
$7,109.65
|
|
2100
| Support Services—Students | $28,804.10 |
$290.95
|
|
2200
| Support Services—Instructional Staff | $16,357.70 |
$165.23
|
|
2300
| Support Services—General Administration | $148,449.99 |
$1,499.49
|
|
2400
| Support Services—School Administration | $64,666.50 |
$653.20
|
|
2500
| Support Services – Central Services | $27,784.96 |
$280.66
|
|
2600
| Operation and Maintenance of Plant Services | $243,281.45 |
$2,457.39
|
|
2700
| Student Transportation Services | $14,466.80 |
$146.13
|
|
3100
| Child Nutrition Programs Operations | $105,837.01 |
$1,069.06
|
|
3200
| Enterprise Operations | $2,646.98 |
$26.74
|
| | Total: | $1,356,151.28 | $13,698.50 |