| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $819,129.34 |
$7,801.23
|
|
2100
| Support Services—Students | $64,923.64 |
$618.32
|
|
2200
| Support Services—Instructional Staff | $48,934.88 |
$466.05
|
|
2300
| Support Services—General Administration | $116,888.36 |
$1,113.22
|
|
2400
| Support Services—School Administration | $34,469.00 |
$328.28
|
|
2500
| Support Services – Central Services | $85,231.71 |
$811.73
|
|
2600
| Operation and Maintenance of Plant Services | $305,851.70 |
$2,912.87
|
|
2700
| Student Transportation Services | $35,916.89 |
$342.07
|
|
3100
| Child Nutrition Programs Operations | $97,611.36 |
$929.63
|
|
3200
| Enterprise Operations | $3,938.51 |
$37.51
|
| | Total: | $1,612,895.39 | $15,360.91 |