| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $619,789.78 |
$6,886.55
|
|
2100
| Support Services—Students | $88,857.82 |
$987.31
|
|
2200
| Support Services—Instructional Staff | $3,549.13 |
$39.43
|
|
2300
| Support Services—General Administration | $113,605.40 |
$1,262.28
|
|
2400
| Support Services—School Administration | $2,330.06 |
$25.89
|
|
2500
| Support Services – Central Services | $70,302.30 |
$781.14
|
|
2600
| Operation and Maintenance of Plant Services | $206,515.92 |
$2,294.62
|
|
2700
| Student Transportation Services | $55,790.11 |
$619.89
|
|
3100
| Child Nutrition Programs Operations | $81,564.96 |
$906.28
|
|
3200
| Enterprise Operations | $9,860.45 |
$109.56
|
| | Total: | $1,252,165.93 | $13,912.95 |