| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $939,168.45 |
$5,797.34
|
|
2100
| Support Services—Students | $88,342.61 |
$545.32
|
|
2200
| Support Services—Instructional Staff | $98,159.81 |
$605.92
|
|
2300
| Support Services—General Administration | $141,718.41 |
$874.81
|
|
2400
| Support Services—School Administration | $66,340.79 |
$409.51
|
|
2500
| Support Services – Central Services | $43,194.00 |
$266.63
|
|
2600
| Operation and Maintenance of Plant Services | $230,326.85 |
$1,421.77
|
|
2700
| Student Transportation Services | $50,871.02 |
$314.02
|
|
3100
| Child Nutrition Programs Operations | $101,260.12 |
$625.06
|
|
3200
| Enterprise Operations | $7,107.63 |
$43.87
|
| | Total: | $1,766,489.69 | $10,904.26 |