| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $715,502.30 |
$6,564.24
|
|
2100
| Support Services—Students | $32,884.60 |
$301.69
|
|
2200
| Support Services—Instructional Staff | $39,747.83 |
$364.66
|
|
2300
| Support Services—General Administration | $121,515.58 |
$1,114.82
|
|
2400
| Support Services—School Administration | $33,498.52 |
$307.33
|
|
2500
| Support Services – Central Services | $46,987.70 |
$431.08
|
|
2600
| Operation and Maintenance of Plant Services | $179,158.94 |
$1,643.66
|
|
2700
| Student Transportation Services | $32,562.71 |
$298.74
|
|
3100
| Child Nutrition Programs Operations | $86,862.57 |
$796.90
|
|
3200
| Enterprise Operations | $10,981.28 |
$100.75
|
| | Total: | $1,299,702.03 | $11,923.87 |