| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $559,255.23 |
$8,347.09
|
|
2100
| Support Services—Students | $30,884.22 |
$460.96
|
|
2200
| Support Services—Instructional Staff | $24,658.94 |
$368.04
|
|
2300
| Support Services—General Administration | $89,075.54 |
$1,329.49
|
|
2400
| Support Services—School Administration | $37,341.61 |
$557.34
|
|
2500
| Support Services – Central Services | $94,035.21 |
$1,403.51
|
|
2600
| Operation and Maintenance of Plant Services | $171,148.54 |
$2,554.46
|
|
2700
| Student Transportation Services | $8,262.73 |
$123.32
|
|
3100
| Child Nutrition Programs Operations | $88,630.78 |
$1,322.85
|
|
3200
| Enterprise Operations | $12,124.19 |
$180.96
|
| | Total: | $1,115,416.99 | $16,648.01 |