| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $360,717.97 |
$7,514.96
|
|
2100
| Support Services—Students | $125,311.85 |
$2,610.66
|
|
2200
| Support Services—Instructional Staff | $877.22 |
$18.28
|
|
2300
| Support Services—General Administration | $53,986.35 |
$1,124.72
|
|
2400
| Support Services—School Administration | $34,313.58 |
$714.87
|
|
2500
| Support Services – Central Services | $41,066.63 |
$855.55
|
|
2600
| Operation and Maintenance of Plant Services | $130,218.80 |
$2,712.89
|
|
2700
| Student Transportation Services | $25,695.75 |
$535.33
|
|
3100
| Child Nutrition Programs Operations | $50,371.47 |
$1,049.41
|
|
3200
| Enterprise Operations | $4,471.11 |
$93.15
|
| | Total: | $827,030.73 | $17,229.81 |