| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $876,539.65 |
$6,956.66
|
|
2100
| Support Services—Students | $99,610.60 |
$790.56
|
|
2200
| Support Services—Instructional Staff | $26,519.82 |
$210.47
|
|
2300
| Support Services—General Administration | $159,055.07 |
$1,262.34
|
|
2400
| Support Services—School Administration | $87,469.35 |
$694.20
|
|
2500
| Support Services – Central Services | $78,323.44 |
$621.61
|
|
2600
| Operation and Maintenance of Plant Services | $415,206.66 |
$3,295.29
|
|
2700
| Student Transportation Services | $128,845.02 |
$1,022.58
|
|
3100
| Child Nutrition Programs Operations | $162,804.85 |
$1,292.10
|
|
3200
| Enterprise Operations | $67,151.21 |
$532.95
|
| | Total: | $2,101,525.67 | $16,678.78 |