| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $893,136.61 |
$5,954.24
|
|
2100
| Support Services—Students | $92,150.19 |
$614.33
|
|
2200
| Support Services—Instructional Staff | $13,248.93 |
$88.33
|
|
2300
| Support Services—General Administration | $116,283.90 |
$775.23
|
|
2400
| Support Services—School Administration | $55,788.54 |
$371.92
|
|
2500
| Support Services – Central Services | $69,513.07 |
$463.42
|
|
2600
| Operation and Maintenance of Plant Services | $160,374.45 |
$1,069.16
|
|
2700
| Student Transportation Services | $32,736.28 |
$218.24
|
|
3100
| Child Nutrition Programs Operations | $148,225.93 |
$988.17
|
|
3200
| Enterprise Operations | $13,618.89 |
$90.79
|
| | Total: | $1,595,076.79 | $10,633.85 |