| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $791,630.34 |
$7,468.21
|
|
2100
| Support Services—Students | $39,370.37 |
$371.42
|
|
2200
| Support Services—Instructional Staff | $31,209.36 |
$294.43
|
|
2300
| Support Services—General Administration | $142,868.96 |
$1,347.82
|
|
2400
| Support Services—School Administration | $43,370.69 |
$409.16
|
|
2500
| Support Services – Central Services | $91,532.79 |
$863.52
|
|
2600
| Operation and Maintenance of Plant Services | $218,113.96 |
$2,057.68
|
|
2700
| Student Transportation Services | $35,691.79 |
$336.72
|
|
3100
| Child Nutrition Programs Operations | $158,383.20 |
$1,494.18
|
|
3200
| Enterprise Operations | $21,737.56 |
$205.07
|
| | Total: | $1,573,909.02 | $14,848.20 |