| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $496,969.92 |
$7,202.46
|
|
2100
| Support Services—Students | $43,706.91 |
$633.43
|
|
2200
| Support Services—Instructional Staff | $12,863.05 |
$186.42
|
|
2300
| Support Services—General Administration | $89,720.09 |
$1,300.29
|
|
2400
| Support Services—School Administration | $69,590.02 |
$1,008.55
|
|
2500
| Support Services – Central Services | $41,231.62 |
$597.56
|
|
2600
| Operation and Maintenance of Plant Services | $149,409.67 |
$2,165.36
|
|
2700
| Student Transportation Services | $17,074.05 |
$247.45
|
|
3100
| Child Nutrition Programs Operations | $69,381.52 |
$1,005.53
|
|
3200
| Enterprise Operations | $2,086.48 |
$30.24
|
| | Total: | $992,033.33 | $14,377.29 |