| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $690,974.27 |
$7,429.83
|
|
2100
| Support Services—Students | $18,839.63 |
$202.58
|
|
2200
| Support Services—Instructional Staff | $16,610.08 |
$178.60
|
|
2300
| Support Services—General Administration | $94,793.37 |
$1,019.28
|
|
2400
| Support Services—School Administration | $3,681.48 |
$39.59
|
|
2500
| Support Services – Central Services | $78,500.06 |
$844.09
|
|
2600
| Operation and Maintenance of Plant Services | $248,898.71 |
$2,676.33
|
|
2700
| Student Transportation Services | $44,306.45 |
$476.41
|
|
3100
| Child Nutrition Programs Operations | $134,639.14 |
$1,447.73
|
|
3200
| Enterprise Operations | $27,741.45 |
$298.30
|
| | Total: | $1,358,984.64 | $14,612.74 |