| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $650,294.28 |
$7,561.56
|
|
2100
| Support Services—Students | $92,603.37 |
$1,076.78
|
|
2200
| Support Services—Instructional Staff | $20,585.87 |
$239.37
|
|
2300
| Support Services—General Administration | $85,595.35 |
$995.29
|
|
2400
| Support Services—School Administration | $3,038.20 |
$35.33
|
|
2500
| Support Services – Central Services | $64,536.20 |
$750.42
|
|
2600
| Operation and Maintenance of Plant Services | $181,670.01 |
$2,112.44
|
|
2700
| Student Transportation Services | $33,576.34 |
$390.42
|
|
3100
| Child Nutrition Programs Operations | $95,972.05 |
$1,115.95
|
|
3200
| Enterprise Operations | $985.92 |
$11.46
|
| | Total: | $1,228,857.59 | $14,289.04 |