| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $475,818.92 |
$10,123.81
|
|
2100
| Support Services—Students | $21,397.56 |
$455.27
|
|
2200
| Support Services—Instructional Staff | $12,399.85 |
$263.83
|
|
2300
| Support Services—General Administration | $101,991.02 |
$2,170.02
|
|
2400
| Support Services—School Administration | $88,599.76 |
$1,885.10
|
|
2500
| Support Services – Central Services | $75,113.24 |
$1,598.15
|
|
2600
| Operation and Maintenance of Plant Services | $166,823.83 |
$3,549.44
|
|
2700
| Student Transportation Services | $12,609.06 |
$268.28
|
|
3100
| Child Nutrition Programs Operations | $61,819.40 |
$1,315.31
|
|
3200
| Enterprise Operations | $97.38 |
$2.07
|
| | Total: | $1,016,670.02 | $21,631.28 |