| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $936,080.15 |
$5,379.77
|
|
2100
| Support Services—Students | $74,161.80 |
$426.22
|
|
2200
| Support Services—Instructional Staff | $91,145.60 |
$523.83
|
|
2300
| Support Services—General Administration | $137,012.62 |
$787.43
|
|
2400
| Support Services—School Administration | $106,424.96 |
$611.64
|
|
2500
| Support Services – Central Services | $15,983.24 |
$91.86
|
|
2600
| Operation and Maintenance of Plant Services | $227,397.46 |
$1,306.88
|
|
2700
| Student Transportation Services | $68,112.22 |
$391.45
|
|
3100
| Child Nutrition Programs Operations | $99,507.25 |
$571.88
|
|
3200
| Enterprise Operations | $10,864.70 |
$62.44
|
| | Total: | $1,766,690.00 | $10,153.39 |