| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $467,597.58 |
$7,193.81
|
|
2100
| Support Services—Students | $21,284.70 |
$327.46
|
|
2200
| Support Services—Instructional Staff | $2,623.60 |
$40.36
|
|
2300
| Support Services—General Administration | $62,591.87 |
$962.95
|
|
2400
| Support Services—School Administration | $55,444.77 |
$853.00
|
|
2500
| Support Services – Central Services | $42,220.55 |
$649.55
|
|
2600
| Operation and Maintenance of Plant Services | $203,017.41 |
$3,123.34
|
|
2700
| Student Transportation Services | $20,603.32 |
$316.97
|
|
3100
| Child Nutrition Programs Operations | $85,658.50 |
$1,317.82
|
|
3200
| Enterprise Operations | $17,991.93 |
$276.80
|
| | Total: | $979,034.23 | $15,062.07 |