| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $691,125.15 |
$9,734.16
|
|
2100
| Support Services—Students | $67,337.50 |
$948.42
|
|
2200
| Support Services—Instructional Staff | $20,933.17 |
$294.83
|
|
2300
| Support Services—General Administration | $111,374.13 |
$1,568.65
|
|
2400
| Support Services—School Administration | $70,711.51 |
$995.94
|
|
2500
| Support Services – Central Services | $45,517.39 |
$641.09
|
|
2600
| Operation and Maintenance of Plant Services | $139,929.96 |
$1,970.84
|
|
2700
| Student Transportation Services | $42,775.95 |
$602.48
|
|
3100
| Child Nutrition Programs Operations | $87,266.62 |
$1,229.11
|
|
3200
| Enterprise Operations | $16,080.34 |
$226.48
|
| | Total: | $1,293,051.72 | $18,212.00 |