| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $513,566.77 |
$7,132.87
|
|
2100
| Support Services—Students | $36,527.50 |
$507.33
|
|
2200
| Support Services—Instructional Staff | $16,812.43 |
$233.51
|
|
2300
| Support Services—General Administration | $75,405.62 |
$1,047.30
|
|
2400
| Support Services—School Administration | $54,386.24 |
$755.36
|
|
2500
| Support Services – Central Services | $39,313.44 |
$546.02
|
|
2600
| Operation and Maintenance of Plant Services | $121,328.79 |
$1,685.12
|
|
2700
| Student Transportation Services | $9,290.09 |
$129.03
|
|
3100
| Child Nutrition Programs Operations | $80,036.04 |
$1,111.61
|
|
3200
| Enterprise Operations | $2,880.94 |
$40.01
|
| | Total: | $949,547.86 | $13,188.16 |