| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $899,972.87 |
$8,999.73
|
|
2100
| Support Services—Students | $60,691.04 |
$606.91
|
|
2200
| Support Services—Instructional Staff | $16,181.19 |
$161.81
|
|
2300
| Support Services—General Administration | $113,467.03 |
$1,134.67
|
|
2400
| Support Services—School Administration | $48,898.00 |
$488.98
|
|
2500
| Support Services – Central Services | $71,972.22 |
$719.72
|
|
2600
| Operation and Maintenance of Plant Services | $238,854.29 |
$2,388.54
|
|
2700
| Student Transportation Services | $88,361.64 |
$883.62
|
|
3100
| Child Nutrition Programs Operations | $91,274.59 |
$912.75
|
|
3200
| Enterprise Operations | $26,359.66 |
$263.60
|
| | Total: | $1,656,032.53 | $16,560.33 |