| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $842,427.16 |
$5,506.06
|
|
2100
| Support Services—Students | $66,965.54 |
$437.68
|
|
2200
| Support Services—Instructional Staff | $11,753.00 |
$76.82
|
|
2300
| Support Services—General Administration | $142,939.05 |
$934.24
|
|
2400
| Support Services—School Administration | $110,123.92 |
$719.76
|
|
2500
| Support Services – Central Services | $65,150.44 |
$425.82
|
|
2600
| Operation and Maintenance of Plant Services | $227,608.00 |
$1,487.63
|
|
2700
| Student Transportation Services | $63,816.63 |
$417.10
|
|
3100
| Child Nutrition Programs Operations | $97,520.11 |
$637.39
|
|
3200
| Enterprise Operations | $26,848.62 |
$175.48
|
| | Total: | $1,655,152.47 | $10,817.99 |