| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $676,995.55 |
$7,693.13
|
|
2100
| Support Services—Students | $33,187.86 |
$377.13
|
|
2200
| Support Services—Instructional Staff | $7,478.00 |
$84.98
|
|
2300
| Support Services—General Administration | $118,839.30 |
$1,350.45
|
|
2400
| Support Services—School Administration | $36,705.00 |
$417.10
|
|
2500
| Support Services – Central Services | $71,889.24 |
$816.92
|
|
2600
| Operation and Maintenance of Plant Services | $166,401.02 |
$1,890.92
|
|
2700
| Student Transportation Services | $23,591.11 |
$268.08
|
|
3100
| Child Nutrition Programs Operations | $108,397.71 |
$1,231.79
|
|
3200
| Enterprise Operations | $18,825.23 |
$213.92
|
| | Total: | $1,262,310.02 | $14,344.43 |