| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $639,842.85 |
$5,563.85
|
|
2100
| Support Services—Students | $28,957.11 |
$251.80
|
|
2200
| Support Services—Instructional Staff | $6,921.50 |
$60.19
|
|
2300
| Support Services—General Administration | $128,725.15 |
$1,119.35
|
|
2400
| Support Services—School Administration | $35,097.85 |
$305.20
|
|
2500
| Support Services – Central Services | $72,912.26 |
$634.02
|
|
2600
| Operation and Maintenance of Plant Services | $125,725.82 |
$1,093.27
|
|
2700
| Student Transportation Services | $20,706.75 |
$180.06
|
|
3100
| Child Nutrition Programs Operations | $110,002.81 |
$956.55
|
|
3200
| Enterprise Operations | $18,546.76 |
$161.28
|
| | Total: | $1,187,438.86 | $10,325.56 |