| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $522,358.39 |
$9,673.30
|
|
2100
| Support Services—Students | $65,011.82 |
$1,203.92
|
|
2200
| Support Services—Instructional Staff | $14,655.24 |
$271.39
|
|
2300
| Support Services—General Administration | $84,022.91 |
$1,555.98
|
|
2400
| Support Services—School Administration | $49,122.86 |
$909.68
|
|
2500
| Support Services – Central Services | $83,107.28 |
$1,539.02
|
|
2600
| Operation and Maintenance of Plant Services | $235,935.24 |
$4,369.17
|
|
2700
| Student Transportation Services | $27,015.82 |
$500.29
|
|
3100
| Child Nutrition Programs Operations | $73,594.58 |
$1,362.86
|
|
3200
| Enterprise Operations | $2,988.85 |
$55.35
|
| | Total: | $1,157,812.99 | $21,440.98 |