| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $543,835.75 |
$10,458.38
|
|
2100
| Support Services—Students | $36,701.16 |
$705.79
|
|
2200
| Support Services—Instructional Staff | $13,331.77 |
$256.38
|
|
2300
| Support Services—General Administration | $84,365.42 |
$1,622.41
|
|
2400
| Support Services—School Administration | $45,693.30 |
$878.72
|
|
2500
| Support Services – Central Services | $71,667.46 |
$1,378.22
|
|
2600
| Operation and Maintenance of Plant Services | $318,465.17 |
$6,124.33
|
|
2700
| Student Transportation Services | $8,790.66 |
$169.05
|
|
3100
| Child Nutrition Programs Operations | $84,106.77 |
$1,617.44
|
|
3200
| Enterprise Operations | $2,674.46 |
$51.43
|
| | Total: | $1,209,631.92 | $23,262.15 |