| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $972,033.99 |
$6,037.48
|
|
2100
| Support Services—Students | $63,738.47 |
$395.89
|
|
2200
| Support Services—Instructional Staff | $86,844.17 |
$539.40
|
|
2300
| Support Services—General Administration | $189,610.38 |
$1,177.70
|
|
2400
| Support Services—School Administration | $75,771.99 |
$470.63
|
|
2500
| Support Services – Central Services | $41,179.22 |
$255.77
|
|
2600
| Operation and Maintenance of Plant Services | $218,075.35 |
$1,354.51
|
|
2700
| Student Transportation Services | $21,113.89 |
$131.14
|
|
3100
| Child Nutrition Programs Operations | $95,151.74 |
$591.00
|
|
3200
| Enterprise Operations | $647.17 |
$4.02
|
| | Total: | $1,764,166.37 | $10,957.56 |