| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $577,112.41 |
$7,798.82
|
|
2100
| Support Services—Students | $36,689.82 |
$495.81
|
|
2200
| Support Services—Instructional Staff | $24,012.06 |
$324.49
|
|
2300
| Support Services—General Administration | $78,005.47 |
$1,054.13
|
|
2400
| Support Services—School Administration | $54,390.42 |
$735.01
|
|
2500
| Support Services – Central Services | $29,043.43 |
$392.48
|
|
2600
| Operation and Maintenance of Plant Services | $132,469.66 |
$1,790.13
|
|
2700
| Student Transportation Services | $3,322.49 |
$44.90
|
|
3100
| Child Nutrition Programs Operations | $78,969.19 |
$1,067.15
|
|
3200
| Enterprise Operations | $979.00 |
$13.23
|
| | Total: | $1,014,993.95 | $13,716.13 |