| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $537,022.23 |
$13,425.56
|
|
2100
| Support Services—Students | $38,226.67 |
$955.67
|
|
2200
| Support Services—Instructional Staff | $2,155.17 |
$53.88
|
|
2300
| Support Services—General Administration | $98,011.56 |
$2,450.29
|
|
2400
| Support Services—School Administration | $45,052.70 |
$1,126.32
|
|
2500
| Support Services – Central Services | $73,902.23 |
$1,847.56
|
|
2600
| Operation and Maintenance of Plant Services | $224,099.20 |
$5,602.48
|
|
2700
| Student Transportation Services | $7,049.30 |
$176.23
|
|
3100
| Child Nutrition Programs Operations | $34,374.69 |
$859.37
|
|
3200
| Enterprise Operations | $2,662.49 |
$66.56
|
| | Total: | $1,062,556.24 | $26,563.91 |