| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $534,688.51 |
$11,376.35
|
|
2100
| Support Services—Students | $44,078.39 |
$937.84
|
|
2200
| Support Services—Instructional Staff | $12,743.41 |
$271.14
|
|
2300
| Support Services—General Administration | $117,869.70 |
$2,507.87
|
|
2400
| Support Services—School Administration | $49,449.06 |
$1,052.11
|
|
2500
| Support Services – Central Services | $65,532.61 |
$1,394.31
|
|
2600
| Operation and Maintenance of Plant Services | $188,305.20 |
$4,006.49
|
|
2700
| Student Transportation Services | $26,555.81 |
$565.02
|
|
3100
| Child Nutrition Programs Operations | $72,528.12 |
$1,543.15
|
|
3200
| Enterprise Operations | $1,981.55 |
$42.16
|
| | Total: | $1,113,732.36 | $23,696.43 |