| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $458,987.27 |
$6,287.50
|
|
2100
| Support Services—Students | $39,316.31 |
$538.58
|
|
2200
| Support Services—Instructional Staff | $45,174.20 |
$618.82
|
|
2300
| Support Services—General Administration | $101,253.95 |
$1,387.04
|
|
2400
| Support Services—School Administration | $59,617.72 |
$816.68
|
|
2500
| Support Services – Central Services | $33,412.51 |
$457.71
|
|
2600
| Operation and Maintenance of Plant Services | $161,982.98 |
$2,218.94
|
|
2700
| Student Transportation Services | $13,576.92 |
$185.99
|
|
3100
| Child Nutrition Programs Operations | $63,743.97 |
$873.21
|
|
3200
| Enterprise Operations | $2,596.66 |
$35.57
|
| | Total: | $979,662.49 | $13,420.03 |