| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $820,786.37 |
$10,259.83
|
|
2100
| Support Services—Students | $51,435.00 |
$642.94
|
|
2200
| Support Services—Instructional Staff | $30,454.70 |
$380.68
|
|
2300
| Support Services—General Administration | $130,051.21 |
$1,625.64
|
|
2400
| Support Services—School Administration | $98,626.03 |
$1,232.83
|
|
2500
| Support Services – Central Services | $41,071.48 |
$513.39
|
|
2600
| Operation and Maintenance of Plant Services | $261,859.04 |
$3,273.24
|
|
2700
| Student Transportation Services | $41,356.61 |
$516.96
|
|
3100
| Child Nutrition Programs Operations | $119,925.14 |
$1,499.06
|
|
3200
| Enterprise Operations | $15,275.97 |
$190.95
|
| | Total: | $1,610,841.55 | $20,135.52 |