| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $587,234.57 |
$5,701.31
|
|
2100
| Support Services—Students | $70,140.63 |
$680.98
|
|
2200
| Support Services—Instructional Staff | $22,093.12 |
$214.50
|
|
2300
| Support Services—General Administration | $93,977.31 |
$912.40
|
|
2400
| Support Services—School Administration | $2,814.45 |
$27.32
|
|
2500
| Support Services – Central Services | $56,417.82 |
$547.75
|
|
2600
| Operation and Maintenance of Plant Services | $320,707.26 |
$3,113.66
|
|
2700
| Student Transportation Services | $34,595.17 |
$335.88
|
|
3100
| Child Nutrition Programs Operations | $88,146.17 |
$855.79
|
|
3200
| Enterprise Operations | $9,262.20 |
$89.92
|
| | Total: | $1,285,388.70 | $12,479.50 |