| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $815,073.37 |
$7,149.77
|
|
2100
| Support Services—Students | $98,058.41 |
$860.16
|
|
2200
| Support Services—Instructional Staff | $27,859.54 |
$244.38
|
|
2300
| Support Services—General Administration | $208,748.40 |
$1,831.13
|
|
2400
| Support Services—School Administration | $49,552.27 |
$434.67
|
|
2500
| Support Services – Central Services | $80,763.03 |
$708.45
|
|
2600
| Operation and Maintenance of Plant Services | $695,821.90 |
$6,103.70
|
|
2700
| Student Transportation Services | $50,045.46 |
$439.00
|
|
3100
| Child Nutrition Programs Operations | $131,571.99 |
$1,154.14
|
|
3200
| Enterprise Operations | $17,879.72 |
$156.84
|
| | Total: | $2,175,374.09 | $19,082.23 |