| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $585,298.83 |
$6,096.86
|
|
2100
| Support Services—Students | $77,676.31 |
$809.13
|
|
2200
| Support Services—Instructional Staff | $26,798.33 |
$279.15
|
|
2300
| Support Services—General Administration | $170,111.99 |
$1,772.00
|
|
2400
| Support Services—School Administration | $69,075.19 |
$719.53
|
|
2500
| Support Services – Central Services | $153,382.65 |
$1,597.74
|
|
2600
| Operation and Maintenance of Plant Services | $165,940.79 |
$1,728.55
|
|
2700
| Student Transportation Services | $22,024.69 |
$229.42
|
|
3100
| Child Nutrition Programs Operations | $64,526.51 |
$672.15
|
|
3200
| Enterprise Operations | $11,217.00 |
$116.84
|
| | Total: | $1,346,052.29 | $14,021.38 |