| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $936,268.27 |
$9,855.46
|
|
2100
| Support Services—Students | $19,566.42 |
$205.96
|
|
2200
| Support Services—Instructional Staff | $19,628.50 |
$206.62
|
|
2300
| Support Services—General Administration | $110,955.03 |
$1,167.95
|
|
2400
| Support Services—School Administration | $46,317.25 |
$487.55
|
|
2500
| Support Services – Central Services | $89,318.48 |
$940.19
|
|
2600
| Operation and Maintenance of Plant Services | $306,681.24 |
$3,228.22
|
|
2700
| Student Transportation Services | $65,910.35 |
$693.79
|
|
3100
| Child Nutrition Programs Operations | $89,909.15 |
$946.41
|
|
3200
| Enterprise Operations | $23,254.61 |
$244.79
|
| | Total: | $1,707,809.30 | $17,976.94 |