| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $915,374.27 |
$12,713.53
|
|
2100
| Support Services—Students | $34,670.70 |
$481.54
|
|
2200
| Support Services—Instructional Staff | $22,369.70 |
$310.69
|
|
2300
| Support Services—General Administration | $165,151.99 |
$2,293.78
|
|
2400
| Support Services—School Administration | $117,752.17 |
$1,635.45
|
|
2500
| Support Services – Central Services | $10,096.36 |
$140.23
|
|
2600
| Operation and Maintenance of Plant Services | $673,608.89 |
$9,355.68
|
|
2700
| Student Transportation Services | $51,414.51 |
$714.09
|
|
3100
| Child Nutrition Programs Operations | $105,947.68 |
$1,471.50
|
|
3200
| Enterprise Operations | $3,600.74 |
$50.01
|
| | Total: | $2,099,987.01 | $29,166.49 |