| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $685,183.21 |
$8,784.40
|
|
2100
| Support Services—Students | $65,055.00 |
$834.04
|
|
2200
| Support Services—Instructional Staff | $44,861.91 |
$575.15
|
|
2300
| Support Services—General Administration | $131,933.19 |
$1,691.45
|
|
2400
| Support Services—School Administration | $125,822.21 |
$1,613.11
|
|
2500
| Support Services – Central Services | $38,830.83 |
$497.83
|
|
2600
| Operation and Maintenance of Plant Services | $288,048.38 |
$3,692.93
|
|
2700
| Student Transportation Services | $39,674.81 |
$508.65
|
|
3100
| Child Nutrition Programs Operations | $111,156.15 |
$1,425.08
|
|
3200
| Enterprise Operations | $14,751.69 |
$189.12
|
| | Total: | $1,545,317.38 | $19,811.76 |