| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $528,609.58 |
$6,955.39
|
|
2100
| Support Services—Students | $17,753.71 |
$233.60
|
|
2200
| Support Services—Instructional Staff | $9,872.63 |
$129.90
|
|
2300
| Support Services—General Administration | $78,959.31 |
$1,038.94
|
|
2400
| Support Services—School Administration | $76,810.27 |
$1,010.66
|
|
2500
| Support Services – Central Services | $64,695.58 |
$851.26
|
|
2600
| Operation and Maintenance of Plant Services | $154,727.07 |
$2,035.88
|
|
2700
| Student Transportation Services | $10,446.53 |
$137.45
|
|
3100
| Child Nutrition Programs Operations | $90,778.39 |
$1,194.45
|
|
3200
| Enterprise Operations | $3,101.63 |
$40.81
|
| | Total: | $1,035,754.70 | $13,628.35 |