| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $958,865.37 |
$6,948.30
|
|
2100
| Support Services—Students | $86,255.54 |
$625.04
|
|
2200
| Support Services—Instructional Staff | $13,711.21 |
$99.36
|
|
2300
| Support Services—General Administration | $99,728.72 |
$722.67
|
|
2400
| Support Services—School Administration | $59,969.18 |
$434.56
|
|
2500
| Support Services – Central Services | $65,823.80 |
$476.98
|
|
2600
| Operation and Maintenance of Plant Services | $202,637.75 |
$1,468.39
|
|
2700
| Student Transportation Services | $36,358.54 |
$263.47
|
|
3100
| Child Nutrition Programs Operations | $119,370.71 |
$865.01
|
|
3200
| Enterprise Operations | $11,095.48 |
$80.40
|
| | Total: | $1,653,816.30 | $11,984.18 |