| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $669,366.30 |
$9,169.40
|
|
2100
| Support Services—Students | $94,748.36 |
$1,297.92
|
|
2200
| Support Services—Instructional Staff | $4,568.77 |
$62.59
|
|
2300
| Support Services—General Administration | $92,557.52 |
$1,267.91
|
|
2400
| Support Services—School Administration | $2,506.26 |
$34.33
|
|
2500
| Support Services – Central Services | $72,124.93 |
$988.01
|
|
2600
| Operation and Maintenance of Plant Services | $180,229.74 |
$2,468.90
|
|
2700
| Student Transportation Services | $35,555.30 |
$487.06
|
|
3100
| Child Nutrition Programs Operations | $96,145.61 |
$1,317.06
|
|
3200
| Enterprise Operations | $10,845.68 |
$148.57
|
| | Total: | $1,258,648.47 | $17,241.76 |