| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $651,124.81 |
$7,155.22
|
|
2100
| Support Services—Students | $21,093.17 |
$231.79
|
|
2200
| Support Services—Instructional Staff | $26,061.64 |
$286.39
|
|
2300
| Support Services—General Administration | $74,818.78 |
$822.18
|
|
2400
| Support Services—School Administration | $5,348.15 |
$58.77
|
|
2500
| Support Services – Central Services | $38,129.98 |
$419.01
|
|
2600
| Operation and Maintenance of Plant Services | $117,512.24 |
$1,291.34
|
|
2700
| Student Transportation Services | $35,464.66 |
$389.72
|
|
3100
| Child Nutrition Programs Operations | $111,726.88 |
$1,227.77
|
|
3200
| Enterprise Operations | $28,262.09 |
$310.57
|
| | Total: | $1,109,542.40 | $12,192.77 |