| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $708,671.16 |
$7,305.89
|
|
2100
| Support Services—Students | $98,115.78 |
$1,011.50
|
|
2200
| Support Services—Instructional Staff | $8,356.27 |
$86.15
|
|
2300
| Support Services—General Administration | $123,985.65 |
$1,278.20
|
|
2400
| Support Services—School Administration | $66,262.62 |
$683.12
|
|
2500
| Support Services – Central Services | $86,778.48 |
$894.62
|
|
2600
| Operation and Maintenance of Plant Services | $508,913.95 |
$5,246.54
|
|
2700
| Student Transportation Services | $49,901.03 |
$514.44
|
|
3100
| Child Nutrition Programs Operations | $127,796.57 |
$1,317.49
|
|
3200
| Enterprise Operations | $60,807.76 |
$626.88
|
| | Total: | $1,839,589.27 | $18,964.84 |