| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $795,473.29 |
$9,700.89
|
|
2100
| Support Services—Students | $25,636.44 |
$312.64
|
|
2200
| Support Services—Instructional Staff | $37,510.42 |
$457.44
|
|
2300
| Support Services—General Administration | $159,916.72 |
$1,950.20
|
|
2400
| Support Services—School Administration | $76,744.83 |
$935.91
|
|
2500
| Support Services – Central Services | $41,971.88 |
$511.85
|
|
2600
| Operation and Maintenance of Plant Services | $194,787.37 |
$2,375.46
|
|
2700
| Student Transportation Services | $15,599.96 |
$190.24
|
|
3100
| Child Nutrition Programs Operations | $133,837.62 |
$1,632.17
|
|
3200
| Enterprise Operations | $1,740.41 |
$21.22
|
| | Total: | $1,483,218.94 | $18,088.04 |