| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $715,197.83 |
$4,674.50
|
|
2100
| Support Services—Students | $86,535.90 |
$565.59
|
|
2200
| Support Services—Instructional Staff | $27,150.69 |
$177.46
|
|
2300
| Support Services—General Administration | $90,122.32 |
$589.03
|
|
2400
| Support Services—School Administration | $48,519.40 |
$317.12
|
|
2500
| Support Services – Central Services | $20,124.25 |
$131.53
|
|
2600
| Operation and Maintenance of Plant Services | $139,372.47 |
$910.93
|
|
2700
| Student Transportation Services | $25,418.69 |
$166.14
|
|
3100
| Child Nutrition Programs Operations | $110,847.73 |
$724.49
|
|
3200
| Enterprise Operations | $16,381.95 |
$107.07
|
| | Total: | $1,279,671.23 | $8,363.86 |