| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $700,340.34 |
$8,865.07
|
|
2100
| Support Services—Students | $47,070.00 |
$595.82
|
|
2200
| Support Services—Instructional Staff | $21,135.86 |
$267.54
|
|
2300
| Support Services—General Administration | $118,488.46 |
$1,499.85
|
|
2400
| Support Services—School Administration | $35,157.44 |
$445.03
|
|
2500
| Support Services – Central Services | $47,404.76 |
$600.06
|
|
2600
| Operation and Maintenance of Plant Services | $161,204.53 |
$2,040.56
|
|
2700
| Student Transportation Services | $29,133.90 |
$368.78
|
|
3100
| Child Nutrition Programs Operations | $77,717.08 |
$983.76
|
|
3200
| Enterprise Operations | $12,880.78 |
$163.05
|
| | Total: | $1,250,533.15 | $15,829.53 |