| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $679,778.97 |
$6,413.01
|
|
2100
| Support Services—Students | $25,839.95 |
$243.77
|
|
2200
| Support Services—Instructional Staff | $29,753.98 |
$280.70
|
|
2300
| Support Services—General Administration | $84,230.83 |
$794.63
|
|
2500
| Support Services – Central Services | $40,888.19 |
$385.74
|
|
2600
| Operation and Maintenance of Plant Services | $164,165.87 |
$1,548.73
|
|
2700
| Student Transportation Services | $33,336.10 |
$314.49
|
|
3100
| Child Nutrition Programs Operations | $156,334.34 |
$1,474.85
|
|
3200
| Enterprise Operations | $30,902.21 |
$291.53
|
| | Total: | $1,245,230.44 | $11,747.46 |