| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $840,276.31 |
$4,720.65
|
|
2100
| Support Services—Students | $131,081.36 |
$736.41
|
|
2200
| Support Services—Instructional Staff | $25,234.43 |
$141.77
|
|
2300
| Support Services—General Administration | $124,294.03 |
$698.28
|
|
2400
| Support Services—School Administration | $75,543.24 |
$424.40
|
|
2500
| Support Services – Central Services | $58,808.88 |
$330.39
|
|
2600
| Operation and Maintenance of Plant Services | $149,810.38 |
$841.63
|
|
2700
| Student Transportation Services | $51,566.59 |
$289.70
|
|
3100
| Child Nutrition Programs Operations | $99,851.15 |
$560.96
|
|
3200
| Enterprise Operations | $55,210.38 |
$310.17
|
| | Total: | $1,611,676.75 | $9,054.36 |