| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $916,060.75 |
$7,387.59
|
|
2100
| Support Services—Students | $16,230.77 |
$130.89
|
|
2200
| Support Services—Instructional Staff | $94,173.22 |
$759.46
|
|
2300
| Support Services—General Administration | $132,050.12 |
$1,064.92
|
|
2400
| Support Services—School Administration | $94,117.01 |
$759.01
|
|
2500
| Support Services – Central Services | $60,583.14 |
$488.57
|
|
2600
| Operation and Maintenance of Plant Services | $352,305.17 |
$2,841.17
|
|
2700
| Student Transportation Services | $40,825.00 |
$329.23
|
|
3100
| Child Nutrition Programs Operations | $163,120.88 |
$1,315.49
|
|
3200
| Enterprise Operations | $34,965.92 |
$281.98
|
| | Total: | $1,904,431.98 | $15,358.32 |