| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $265,368.59 |
$6,804.32
|
|
2100
| Support Services—Students | $21,747.49 |
$557.63
|
|
2200
| Support Services—Instructional Staff | $11,722.09 |
$300.57
|
|
2300
| Support Services—General Administration | $42,204.21 |
$1,082.16
|
|
2400
| Support Services—School Administration | $12,678.66 |
$325.09
|
|
2500
| Support Services – Central Services | $35,958.56 |
$922.01
|
|
2600
| Operation and Maintenance of Plant Services | $88,724.23 |
$2,274.98
|
|
2700
| Student Transportation Services | $15,793.46 |
$404.96
|
|
3100
| Child Nutrition Programs Operations | $35,317.02 |
$905.56
|
|
3200
| Enterprise Operations | $3,501.93 |
$89.79
|
| | Total: | $533,016.24 | $13,667.08 |