| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $637,412.92 |
$4,457.43
|
|
2100
| Support Services—Students | $89,914.78 |
$628.77
|
|
2200
| Support Services—Instructional Staff | $17,075.08 |
$119.41
|
|
2300
| Support Services—General Administration | $102,987.94 |
$720.20
|
|
2400
| Support Services—School Administration | $57,747.96 |
$403.83
|
|
2500
| Support Services – Central Services | $23,207.50 |
$162.29
|
|
2600
| Operation and Maintenance of Plant Services | $132,214.38 |
$924.58
|
|
2700
| Student Transportation Services | $41,112.83 |
$287.50
|
|
3100
| Child Nutrition Programs Operations | $118,797.66 |
$830.75
|
|
3200
| Enterprise Operations | $17,359.67 |
$121.40
|
| | Total: | $1,237,830.72 | $8,656.16 |