| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $861,844.24 |
$6,431.67
|
|
2100
| Support Services—Students | $114,493.84 |
$854.43
|
|
2200
| Support Services—Instructional Staff | $54,476.74 |
$406.54
|
|
2300
| Support Services—General Administration | $173,781.43 |
$1,296.88
|
|
2400
| Support Services—School Administration | $14,181.07 |
$105.83
|
|
2500
| Support Services – Central Services | $96,960.41 |
$723.59
|
|
2600
| Operation and Maintenance of Plant Services | $242,880.65 |
$1,812.54
|
|
2700
| Student Transportation Services | $34,985.59 |
$261.09
|
|
3100
| Child Nutrition Programs Operations | $77,087.82 |
$575.28
|
|
3200
| Enterprise Operations | $21,851.70 |
$163.07
|
| | Total: | $1,692,543.49 | $12,630.92 |