| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $869,810.34 |
$6,958.48
|
|
2100
| Support Services—Students | $66,514.15 |
$532.11
|
|
2200
| Support Services—Instructional Staff | $11,705.04 |
$93.64
|
|
2300
| Support Services—General Administration | $115,601.54 |
$924.81
|
|
2400
| Support Services—School Administration | $98,598.31 |
$788.79
|
|
2500
| Support Services – Central Services | $77,833.63 |
$622.67
|
|
2600
| Operation and Maintenance of Plant Services | $244,260.17 |
$1,954.08
|
|
2700
| Student Transportation Services | $23,348.92 |
$186.79
|
|
3100
| Child Nutrition Programs Operations | $95,642.66 |
$765.14
|
|
3200
| Enterprise Operations | $31,255.87 |
$250.05
|
| | Total: | $1,634,570.63 | $13,076.57 |