| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $524,497.85 |
$9,201.72
|
|
2100
| Support Services—Students | $18,575.53 |
$325.89
|
|
2200
| Support Services—Instructional Staff | $2,616.60 |
$45.91
|
|
2300
| Support Services—General Administration | $84,446.01 |
$1,481.51
|
|
2400
| Support Services—School Administration | $44,628.15 |
$782.95
|
|
2500
| Support Services – Central Services | $31,557.83 |
$553.65
|
|
2600
| Operation and Maintenance of Plant Services | $251,619.39 |
$4,414.38
|
|
2700
| Student Transportation Services | $21,225.08 |
$372.37
|
|
3100
| Child Nutrition Programs Operations | $82,248.90 |
$1,442.96
|
|
3200
| Enterprise Operations | $21,854.20 |
$383.41
|
| | Total: | $1,083,269.54 | $19,004.73 |