| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $734,576.64 |
$7,814.65
|
|
2100
| Support Services—Students | $88,923.69 |
$946.00
|
|
2200
| Support Services—Instructional Staff | $58,767.47 |
$625.19
|
|
2300
| Support Services—General Administration | $90,515.86 |
$962.93
|
|
2400
| Support Services—School Administration | $134,029.31 |
$1,425.84
|
|
2500
| Support Services – Central Services | $36,279.96 |
$385.96
|
|
2600
| Operation and Maintenance of Plant Services | $263,890.62 |
$2,807.35
|
|
2700
| Student Transportation Services | $46,746.00 |
$497.30
|
|
3100
| Child Nutrition Programs Operations | $135,503.96 |
$1,441.53
|
|
3200
| Enterprise Operations | $3,362.51 |
$35.77
|
| | Total: | $1,592,596.02 | $16,942.51 |