| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $601,178.28 |
$6,464.28
|
|
2100
| Support Services—Students | $37,804.10 |
$406.50
|
|
2200
| Support Services—Instructional Staff | $21,498.15 |
$231.16
|
|
2300
| Support Services—General Administration | $123,017.42 |
$1,322.77
|
|
2400
| Support Services—School Administration | $32,012.86 |
$344.22
|
|
2500
| Support Services – Central Services | $67,702.76 |
$727.99
|
|
2600
| Operation and Maintenance of Plant Services | $168,459.44 |
$1,811.39
|
|
2700
| Student Transportation Services | $35,614.33 |
$382.95
|
|
3100
| Child Nutrition Programs Operations | $111,803.70 |
$1,202.19
|
|
3200
| Enterprise Operations | $14,360.12 |
$154.41
|
| | Total: | $1,213,451.16 | $13,047.86 |