| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $336,642.91 |
$8,210.80
|
|
2100
| Support Services—Students | $87,438.06 |
$2,132.64
|
|
2200
| Support Services—Instructional Staff | $30,356.62 |
$740.41
|
|
2300
| Support Services—General Administration | $121,463.05 |
$2,962.51
|
|
2400
| Support Services—School Administration | $14,058.00 |
$342.88
|
|
2500
| Support Services – Central Services | $59,060.04 |
$1,440.49
|
|
2600
| Operation and Maintenance of Plant Services | $82,049.27 |
$2,001.20
|
|
2700
| Student Transportation Services | $11,528.11 |
$281.17
|
|
3100
| Child Nutrition Programs Operations | $41,896.30 |
$1,021.86
|
|
3200
| Enterprise Operations | $4,546.70 |
$110.90
|
| | Total: | $789,039.06 | $19,244.86 |