| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $490,563.32 |
$7,008.05
|
|
2100
| Support Services—Students | $15,486.42 |
$221.23
|
|
2200
| Support Services—Instructional Staff | $4,337.18 |
$61.96
|
|
2300
| Support Services—General Administration | $115,200.15 |
$1,645.72
|
|
2400
| Support Services—School Administration | $33,273.86 |
$475.34
|
|
2500
| Support Services – Central Services | $101,336.42 |
$1,447.66
|
|
2600
| Operation and Maintenance of Plant Services | $334,632.92 |
$4,780.47
|
|
2700
| Student Transportation Services | $12,184.19 |
$174.06
|
|
3100
| Child Nutrition Programs Operations | $103,920.75 |
$1,484.58
|
|
3200
| Enterprise Operations | $12,340.05 |
$176.29
|
| | Total: | $1,223,275.26 | $17,475.36 |