| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $542,421.32 |
$6,780.27
|
|
2100
| Support Services—Students | $20,293.57 |
$253.67
|
|
2200
| Support Services—Instructional Staff | $9,830.63 |
$122.88
|
|
2300
| Support Services—General Administration | $82,072.57 |
$1,025.91
|
|
2400
| Support Services—School Administration | $80,064.43 |
$1,000.81
|
|
2500
| Support Services – Central Services | $66,903.34 |
$836.29
|
|
2600
| Operation and Maintenance of Plant Services | $229,026.18 |
$2,862.83
|
|
2700
| Student Transportation Services | $11,072.77 |
$138.41
|
|
3100
| Child Nutrition Programs Operations | $98,441.25 |
$1,230.52
|
|
3200
| Enterprise Operations | $4,395.69 |
$54.95
|
| | Total: | $1,144,521.75 | $14,306.52 |