| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $756,901.05 |
$6,469.24
|
|
2100
| Support Services—Students | $116,099.45 |
$992.30
|
|
2200
| Support Services—Instructional Staff | $9,626.20 |
$82.28
|
|
2300
| Support Services—General Administration | $124,779.49 |
$1,066.49
|
|
2400
| Support Services—School Administration | $29,876.78 |
$255.36
|
|
2500
| Support Services – Central Services | $80,140.04 |
$684.96
|
|
2600
| Operation and Maintenance of Plant Services | $509,805.62 |
$4,357.31
|
|
2700
| Student Transportation Services | $68,376.23 |
$584.41
|
|
3100
| Child Nutrition Programs Operations | $142,985.45 |
$1,222.10
|
|
3200
| Enterprise Operations | $76,666.84 |
$655.27
|
| | Total: | $1,915,257.15 | $16,369.72 |