| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $723,817.38 |
$7,311.29
|
|
2100
| Support Services—Students | $28,436.38 |
$287.24
|
|
2200
| Support Services—Instructional Staff | $996.00 |
$10.06
|
|
2300
| Support Services—General Administration | $120,154.19 |
$1,213.68
|
|
2400
| Support Services—School Administration | $36,716.29 |
$370.87
|
|
2500
| Support Services – Central Services | $76,185.42 |
$769.55
|
|
2600
| Operation and Maintenance of Plant Services | $202,938.40 |
$2,049.88
|
|
2700
| Student Transportation Services | $33,216.75 |
$335.52
|
|
3100
| Child Nutrition Programs Operations | $124,856.89 |
$1,261.18
|
|
3200
| Enterprise Operations | $9,741.83 |
$98.40
|
| | Total: | $1,357,059.53 | $13,707.67 |