| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $933,012.20 |
$6,390.49
|
|
2100
| Support Services—Students | $74,210.17 |
$508.29
|
|
2200
| Support Services—Instructional Staff | $29,070.81 |
$199.12
|
|
2300
| Support Services—General Administration | $111,491.39 |
$763.64
|
|
2400
| Support Services—School Administration | $48,020.01 |
$328.90
|
|
2500
| Support Services – Central Services | $71,774.64 |
$491.61
|
|
2600
| Operation and Maintenance of Plant Services | $222,659.61 |
$1,525.07
|
|
2700
| Student Transportation Services | $37,780.63 |
$258.77
|
|
3100
| Child Nutrition Programs Operations | $166,080.53 |
$1,137.54
|
|
3200
| Enterprise Operations | $19,296.07 |
$132.16
|
| | Total: | $1,713,396.06 | $11,735.59 |