| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $696,504.59 |
$6,633.38
|
|
2100
| Support Services—Students | $29,860.04 |
$284.38
|
|
2200
| Support Services—Instructional Staff | $3,480.08 |
$33.14
|
|
2300
| Support Services—General Administration | $74,008.26 |
$704.84
|
|
2400
| Support Services—School Administration | $37,954.59 |
$361.47
|
|
2500
| Support Services – Central Services | $77,978.19 |
$742.65
|
|
2600
| Operation and Maintenance of Plant Services | $122,656.01 |
$1,168.15
|
|
2700
| Student Transportation Services | $27,355.79 |
$260.53
|
|
3100
| Child Nutrition Programs Operations | $127,579.75 |
$1,215.05
|
|
3200
| Enterprise Operations | $1,293.56 |
$12.32
|
| | Total: | $1,198,670.86 | $11,415.91 |