| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $552,683.14 |
$12,853.10
|
|
2100
| Support Services—Students | $48,653.29 |
$1,131.47
|
|
2200
| Support Services—Instructional Staff | $31,204.28 |
$725.68
|
|
2300
| Support Services—General Administration | $101,945.77 |
$2,370.83
|
|
2400
| Support Services—School Administration | $28,701.36 |
$667.47
|
|
2500
| Support Services – Central Services | $85,737.59 |
$1,993.90
|
|
2600
| Operation and Maintenance of Plant Services | $305,993.33 |
$7,116.12
|
|
2700
| Student Transportation Services | $12,200.96 |
$283.74
|
|
3100
| Child Nutrition Programs Operations | $66,404.46 |
$1,544.29
|
|
3200
| Enterprise Operations | $3,302.40 |
$76.80
|
| | Total: | $1,236,826.58 | $28,763.41 |