| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $682,856.38 |
$8,984.95
|
|
2100
| Support Services—Students | $69,584.96 |
$915.59
|
|
2200
| Support Services—Instructional Staff | $31,714.57 |
$417.30
|
|
2300
| Support Services—General Administration | $148,007.83 |
$1,947.47
|
|
2400
| Support Services—School Administration | $45,194.37 |
$594.66
|
|
2500
| Support Services – Central Services | $89,986.18 |
$1,184.03
|
|
2600
| Operation and Maintenance of Plant Services | $678,563.12 |
$8,928.46
|
|
2700
| Student Transportation Services | $34,390.89 |
$452.51
|
|
3100
| Child Nutrition Programs Operations | $90,147.08 |
$1,186.15
|
|
3200
| Enterprise Operations | $2,266.02 |
$29.82
|
| | Total: | $1,872,711.40 | $24,640.94 |