| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $564,145.70 |
$10,848.96
|
|
2100
| Support Services—Students | $5,074.32 |
$97.58
|
|
2200
| Support Services—Instructional Staff | $1,417.00 |
$27.25
|
|
2300
| Support Services—General Administration | $87,416.47 |
$1,681.09
|
|
2400
| Support Services—School Administration | $19,915.86 |
$383.00
|
|
2500
| Support Services – Central Services | $82,369.42 |
$1,584.03
|
|
2600
| Operation and Maintenance of Plant Services | $224,722.48 |
$4,321.59
|
|
2700
| Student Transportation Services | $27,953.06 |
$537.56
|
|
3100
| Child Nutrition Programs Operations | $75,276.95 |
$1,447.63
|
|
3200
| Enterprise Operations | $7,179.07 |
$138.06
|
| | Total: | $1,095,470.33 | $21,066.74 |