| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $322,920.30 |
$12,420.01
|
|
2100
| Support Services—Students | $11,651.33 |
$448.13
|
|
2200
| Support Services—Instructional Staff | $2,907.55 |
$111.83
|
|
2300
| Support Services—General Administration | $36,291.16 |
$1,395.81
|
|
2400
| Support Services—School Administration | $12,145.99 |
$467.15
|
|
2500
| Support Services – Central Services | $57,089.09 |
$2,195.73
|
|
2600
| Operation and Maintenance of Plant Services | $151,876.24 |
$5,841.39
|
|
2700
| Student Transportation Services | $27,540.67 |
$1,059.26
|
|
3100
| Child Nutrition Programs Operations | $57,658.51 |
$2,217.64
|
|
3200
| Enterprise Operations | $1,324.37 |
$50.94
|
| | Total: | $681,405.21 | $26,207.89 |