| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $504,453.52 |
$5,798.32
|
|
2100
| Support Services—Students | $21,516.10 |
$247.31
|
|
2200
| Support Services—Instructional Staff | $6,128.63 |
$70.44
|
|
2300
| Support Services—General Administration | $60,300.38 |
$693.11
|
|
2400
| Support Services—School Administration | $24,877.82 |
$285.95
|
|
2500
| Support Services – Central Services | $72,068.85 |
$828.38
|
|
2600
| Operation and Maintenance of Plant Services | $86,370.67 |
$992.77
|
|
2700
| Student Transportation Services | $32,602.97 |
$374.75
|
|
3100
| Child Nutrition Programs Operations | $65,934.49 |
$757.87
|
|
3200
| Enterprise Operations | $11,710.73 |
$134.61
|
| | Total: | $885,964.16 | $10,183.50 |