| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $828,520.29 |
$5,876.03
|
|
2100
| Support Services—Students | $70,970.64 |
$503.34
|
|
2200
| Support Services—Instructional Staff | $40,784.51 |
$289.25
|
|
2300
| Support Services—General Administration | $96,786.86 |
$686.43
|
|
2400
| Support Services—School Administration | $49,749.58 |
$352.83
|
|
2500
| Support Services – Central Services | $23,527.70 |
$166.86
|
|
2600
| Operation and Maintenance of Plant Services | $155,235.49 |
$1,100.96
|
|
2700
| Student Transportation Services | $16,534.74 |
$117.27
|
|
3100
| Child Nutrition Programs Operations | $95,332.18 |
$676.11
|
|
3200
| Enterprise Operations | $17,121.04 |
$121.43
|
| | Total: | $1,394,563.03 | $9,890.52 |