| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $950,662.52 |
$5,559.43
|
|
2100
| Support Services—Students | $68,237.57 |
$399.05
|
|
2200
| Support Services—Instructional Staff | $60,994.54 |
$356.69
|
|
2300
| Support Services—General Administration | $99,511.55 |
$581.94
|
|
2400
| Support Services—School Administration | $37,810.49 |
$221.11
|
|
2500
| Support Services – Central Services | $74,052.93 |
$433.06
|
|
2600
| Operation and Maintenance of Plant Services | $161,823.38 |
$946.34
|
|
2700
| Student Transportation Services | $33,821.97 |
$197.79
|
|
3100
| Child Nutrition Programs Operations | $188,638.75 |
$1,103.15
|
|
3200
| Enterprise Operations | $20,388.72 |
$119.23
|
| | Total: | $1,695,942.42 | $9,917.79 |