| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $716,714.40 |
$9,685.33
|
|
2100
| Support Services—Students | $91,545.85 |
$1,237.11
|
|
2200
| Support Services—Instructional Staff | $34,606.82 |
$467.66
|
|
2300
| Support Services—General Administration | $100,838.63 |
$1,362.68
|
|
2400
| Support Services—School Administration | $2,734.88 |
$36.96
|
|
2500
| Support Services – Central Services | $74,432.49 |
$1,005.84
|
|
2600
| Operation and Maintenance of Plant Services | $169,250.27 |
$2,287.17
|
|
2700
| Student Transportation Services | $28,026.27 |
$378.73
|
|
3100
| Child Nutrition Programs Operations | $80,520.60 |
$1,088.12
|
|
3200
| Enterprise Operations | $3,997.55 |
$54.02
|
| | Total: | $1,302,667.76 | $17,603.62 |