| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $564,675.14 |
$12,548.34
|
|
2100
| Support Services—Students | $2,292.34 |
$50.94
|
|
2200
| Support Services—Instructional Staff | $2,638.50 |
$58.63
|
|
2300
| Support Services—General Administration | $85,354.17 |
$1,896.76
|
|
2400
| Support Services—School Administration | $19,604.52 |
$435.66
|
|
2500
| Support Services – Central Services | $84,370.31 |
$1,874.90
|
|
2600
| Operation and Maintenance of Plant Services | $201,482.94 |
$4,477.40
|
|
2700
| Student Transportation Services | $23,967.86 |
$532.62
|
|
3100
| Child Nutrition Programs Operations | $77,981.68 |
$1,732.93
|
|
3200
| Enterprise Operations | $12,511.62 |
$278.04
|
| | Total: | $1,074,879.08 | $23,886.20 |