| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $447,948.43 |
$6,587.48
|
|
2100
| Support Services—Students | $9,847.75 |
$144.82
|
|
2200
| Support Services—Instructional Staff | $13,121.05 |
$192.96
|
|
2300
| Support Services—General Administration | $78,850.38 |
$1,159.56
|
|
2400
| Support Services—School Administration | $72,707.65 |
$1,069.23
|
|
2500
| Support Services – Central Services | $62,407.29 |
$917.75
|
|
2600
| Operation and Maintenance of Plant Services | $145,153.25 |
$2,134.61
|
|
2700
| Student Transportation Services | $8,516.52 |
$125.24
|
|
3100
| Child Nutrition Programs Operations | $73,633.94 |
$1,082.85
|
|
3200
| Enterprise Operations | $3,693.19 |
$54.31
|
| | Total: | $915,879.45 | $13,468.82 |