| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $696,810.31 |
$9,168.56
|
|
2100
| Support Services—Students | $83,343.33 |
$1,096.62
|
|
2200
| Support Services—Instructional Staff | $4,632.76 |
$60.96
|
|
2300
| Support Services—General Administration | $118,778.83 |
$1,562.88
|
|
2400
| Support Services—School Administration | $2,325.17 |
$30.59
|
|
2500
| Support Services – Central Services | $74,213.26 |
$976.49
|
|
2600
| Operation and Maintenance of Plant Services | $244,397.70 |
$3,215.76
|
|
2700
| Student Transportation Services | $49,971.11 |
$657.51
|
|
3100
| Child Nutrition Programs Operations | $69,991.83 |
$920.95
|
|
3200
| Enterprise Operations | $7,909.50 |
$104.07
|
| | Total: | $1,352,373.80 | $17,794.39 |