| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $941,500.40 |
$11,623.46
|
|
2100
| Support Services—Students | $31,112.06 |
$384.10
|
|
2200
| Support Services—Instructional Staff | $22,507.20 |
$277.87
|
|
2300
| Support Services—General Administration | $219,345.80 |
$2,707.97
|
|
2400
| Support Services—School Administration | $41,360.49 |
$510.62
|
|
2500
| Support Services – Central Services | $4,559.41 |
$56.29
|
|
2600
| Operation and Maintenance of Plant Services | $633,326.51 |
$7,818.85
|
|
2700
| Student Transportation Services | $41,045.36 |
$506.73
|
|
3100
| Child Nutrition Programs Operations | $126,455.17 |
$1,561.17
|
|
3200
| Enterprise Operations | $6,389.67 |
$78.88
|
| | Total: | $2,067,602.07 | $25,525.95 |