| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $573,124.49 |
$8,554.10
|
|
2100
| Support Services—Students | $101,718.35 |
$1,518.18
|
|
2200
| Support Services—Instructional Staff | $38,180.31 |
$569.86
|
|
2300
| Support Services—General Administration | $119,667.24 |
$1,786.08
|
|
2400
| Support Services—School Administration | $61,503.50 |
$917.96
|
|
2500
| Support Services – Central Services | $86,538.03 |
$1,291.61
|
|
2600
| Operation and Maintenance of Plant Services | $292,632.29 |
$4,367.65
|
|
2700
| Student Transportation Services | $39,620.16 |
$591.35
|
|
3100
| Child Nutrition Programs Operations | $118,344.75 |
$1,766.34
|
|
3200
| Enterprise Operations | $40,025.02 |
$597.39
|
| | Total: | $1,471,354.14 | $21,960.51 |