| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $639,071.73 |
$6,390.72
|
|
2100
| Support Services—Students | $44,587.41 |
$445.87
|
|
2200
| Support Services—Instructional Staff | $14,016.63 |
$140.17
|
|
2300
| Support Services—General Administration | $77,075.21 |
$770.75
|
|
2400
| Support Services—School Administration | $66,726.22 |
$667.26
|
|
2500
| Support Services – Central Services | $41,411.06 |
$414.11
|
|
2600
| Operation and Maintenance of Plant Services | $203,376.72 |
$2,033.77
|
|
2700
| Student Transportation Services | $61,054.40 |
$610.54
|
|
3100
| Child Nutrition Programs Operations | $163,554.13 |
$1,635.54
|
|
3200
| Enterprise Operations | $21,778.89 |
$217.79
|
| | Total: | $1,332,652.40 | $13,326.52 |