| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $458,024.31 |
$8,035.51
|
|
2100
| Support Services—Students | $39,466.54 |
$692.40
|
|
2200
| Support Services—Instructional Staff | $21,515.65 |
$377.47
|
|
2300
| Support Services—General Administration | $122,656.40 |
$2,151.87
|
|
2400
| Support Services—School Administration | $42,107.53 |
$738.73
|
|
2500
| Support Services – Central Services | $58,597.93 |
$1,028.03
|
|
2600
| Operation and Maintenance of Plant Services | $128,776.21 |
$2,259.23
|
|
2700
| Student Transportation Services | $23,069.04 |
$404.72
|
|
3100
| Child Nutrition Programs Operations | $90,970.11 |
$1,595.97
|
|
3200
| Enterprise Operations | $3,958.29 |
$69.44
|
| | Total: | $989,142.01 | $17,353.37 |