| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $878,931.62 |
$8,063.59
|
|
2100
| Support Services—Students | $30,641.34 |
$281.11
|
|
2200
| Support Services—Instructional Staff | $20,766.45 |
$190.52
|
|
2300
| Support Services—General Administration | $106,368.86 |
$975.86
|
|
2400
| Support Services—School Administration | $43,794.63 |
$401.79
|
|
2500
| Support Services – Central Services | $80,652.59 |
$739.93
|
|
2600
| Operation and Maintenance of Plant Services | $285,114.66 |
$2,615.73
|
|
2700
| Student Transportation Services | $40,021.52 |
$367.17
|
|
3100
| Child Nutrition Programs Operations | $77,762.23 |
$713.41
|
|
3200
| Enterprise Operations | $15,496.52 |
$142.17
|
| | Total: | $1,579,550.42 | $14,491.29 |