| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $629,571.22 |
$5,036.57
|
|
2100
| Support Services—Students | $92,486.58 |
$739.89
|
|
2200
| Support Services—Instructional Staff | $65,556.62 |
$524.45
|
|
2300
| Support Services—General Administration | $77,870.32 |
$622.96
|
|
2400
| Support Services—School Administration | $1,924.55 |
$15.40
|
|
2500
| Support Services – Central Services | $50,858.42 |
$406.87
|
|
2600
| Operation and Maintenance of Plant Services | $114,973.12 |
$919.78
|
|
2700
| Student Transportation Services | $53,763.58 |
$430.11
|
|
3100
| Child Nutrition Programs Operations | $128,737.96 |
$1,029.90
|
|
3200
| Enterprise Operations | $673.50 |
$5.39
|
| | Total: | $1,216,415.87 | $9,731.33 |