| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $431,130.63 |
$8,453.54
|
|
2100
| Support Services—Students | $46,840.82 |
$918.45
|
|
2200
| Support Services—Instructional Staff | $26,393.33 |
$517.52
|
|
2300
| Support Services—General Administration | $89,208.99 |
$1,749.20
|
|
2400
| Support Services—School Administration | $44,965.20 |
$881.67
|
|
2500
| Support Services – Central Services | $42,474.82 |
$832.84
|
|
2600
| Operation and Maintenance of Plant Services | $168,592.32 |
$3,305.73
|
|
2700
| Student Transportation Services | $21,090.48 |
$413.54
|
|
3100
| Child Nutrition Programs Operations | $69,950.46 |
$1,371.58
|
|
3200
| Enterprise Operations | $8,298.80 |
$162.72
|
| | Total: | $948,945.85 | $18,606.78 |