| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $864,199.85 |
$13,503.12
|
|
2100
| Support Services—Students | $52,516.50 |
$820.57
|
|
2200
| Support Services—Instructional Staff | $37,665.20 |
$588.52
|
|
2300
| Support Services—General Administration | $121,833.14 |
$1,903.64
|
|
2400
| Support Services—School Administration | $83,965.43 |
$1,311.96
|
|
2500
| Support Services – Central Services | $38,451.97 |
$600.81
|
|
2600
| Operation and Maintenance of Plant Services | $244,318.48 |
$3,817.48
|
|
2700
| Student Transportation Services | $16,066.88 |
$251.05
|
|
3100
| Child Nutrition Programs Operations | $136,696.12 |
$2,135.88
|
|
3200
| Enterprise Operations | $1,850.15 |
$28.91
|
| | Total: | $1,597,563.72 | $24,961.93 |