| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $980,474.09 |
$6,536.49
|
|
2100
| Support Services—Students | $32,385.24 |
$215.90
|
|
2200
| Support Services—Instructional Staff | $4,531.63 |
$30.21
|
|
2300
| Support Services—General Administration | $103,284.10 |
$688.56
|
|
2400
| Support Services—School Administration | $76,723.18 |
$511.49
|
|
2500
| Support Services – Central Services | $27,584.43 |
$183.90
|
|
2600
| Operation and Maintenance of Plant Services | $217,534.50 |
$1,450.23
|
|
2700
| Student Transportation Services | $89,409.01 |
$596.06
|
|
3100
| Child Nutrition Programs Operations | $108,501.90 |
$723.35
|
|
3200
| Enterprise Operations | $21,893.51 |
$145.96
|
| | Total: | $1,662,321.59 | $11,082.14 |