| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $794,370.90 |
$5,555.04
|
|
2100
| Support Services—Students | $50,957.45 |
$356.35
|
|
2200
| Support Services—Instructional Staff | $5,461.99 |
$38.20
|
|
2300
| Support Services—General Administration | $188,595.25 |
$1,318.85
|
|
2400
| Support Services—School Administration | $71,475.30 |
$499.83
|
|
2500
| Support Services – Central Services | $38,844.70 |
$271.64
|
|
2600
| Operation and Maintenance of Plant Services | $202,745.93 |
$1,417.80
|
|
2700
| Student Transportation Services | $93,340.20 |
$652.73
|
|
3100
| Child Nutrition Programs Operations | $98,067.48 |
$685.79
|
|
3200
| Enterprise Operations | $3,249.47 |
$22.72
|
| | Total: | $1,547,108.67 | $10,818.94 |