| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $560,389.79 |
$6,226.55
|
|
2100
| Support Services—Students | $73,680.98 |
$818.68
|
|
2200
| Support Services—Instructional Staff | $19,247.54 |
$213.86
|
|
2300
| Support Services—General Administration | $139,768.62 |
$1,552.98
|
|
2400
| Support Services—School Administration | $35,836.46 |
$398.18
|
|
2500
| Support Services – Central Services | $89,421.03 |
$993.57
|
|
2600
| Operation and Maintenance of Plant Services | $280,559.33 |
$3,117.33
|
|
2700
| Student Transportation Services | $44,800.41 |
$497.78
|
|
3100
| Child Nutrition Programs Operations | $101,211.93 |
$1,124.58
|
|
3200
| Enterprise Operations | $27,806.88 |
$308.97
|
| | Total: | $1,372,722.97 | $15,252.48 |