| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $574,074.34 |
$9,730.07
|
|
2100
| Support Services—Students | $27,172.66 |
$460.55
|
|
2200
| Support Services—Instructional Staff | $14,201.02 |
$240.70
|
|
2300
| Support Services—General Administration | $103,814.38 |
$1,759.57
|
|
2400
| Support Services—School Administration | $17,849.16 |
$302.53
|
|
2500
| Support Services – Central Services | $84,730.72 |
$1,436.11
|
|
2600
| Operation and Maintenance of Plant Services | $169,536.67 |
$2,873.50
|
|
2700
| Student Transportation Services | $27,480.56 |
$465.77
|
|
3100
| Child Nutrition Programs Operations | $68,602.82 |
$1,162.76
|
|
3200
| Enterprise Operations | $10,236.98 |
$173.51
|
| | Total: | $1,097,699.31 | $18,605.07 |