| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $893,056.50 |
$6,034.17
|
|
2100
| Support Services—Students | $116,214.95 |
$785.24
|
|
2200
| Support Services—Instructional Staff | $25,893.71 |
$174.96
|
|
2300
| Support Services—General Administration | $132,657.99 |
$896.34
|
|
2400
| Support Services—School Administration | $90,609.37 |
$612.23
|
|
2500
| Support Services – Central Services | $61,229.95 |
$413.72
|
|
2600
| Operation and Maintenance of Plant Services | $143,702.24 |
$970.96
|
|
2700
| Student Transportation Services | $33,597.63 |
$227.01
|
|
3100
| Child Nutrition Programs Operations | $78,015.00 |
$527.13
|
|
3200
| Enterprise Operations | $36,395.37 |
$245.91
|
| | Total: | $1,611,372.71 | $10,887.65 |