| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $619,769.71 |
$8,048.96
|
|
2100
| Support Services—Students | $95,023.56 |
$1,234.07
|
|
2200
| Support Services—Instructional Staff | $10,469.20 |
$135.96
|
|
2300
| Support Services—General Administration | $113,413.45 |
$1,472.90
|
|
2400
| Support Services—School Administration | $64,858.36 |
$842.32
|
|
2500
| Support Services – Central Services | $82,478.96 |
$1,071.16
|
|
2600
| Operation and Maintenance of Plant Services | $326,462.67 |
$4,239.77
|
|
2700
| Student Transportation Services | $51,125.99 |
$663.97
|
|
3100
| Child Nutrition Programs Operations | $109,165.51 |
$1,417.73
|
|
3200
| Enterprise Operations | $56,313.48 |
$731.34
|
| | Total: | $1,529,080.89 | $19,858.19 |