| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $991,754.15 |
$6,084.38
|
|
2100
| Support Services—Students | $116,257.42 |
$713.24
|
|
2200
| Support Services—Instructional Staff | $23,079.63 |
$141.59
|
|
2300
| Support Services—General Administration | $108,259.75 |
$664.17
|
|
2400
| Support Services—School Administration | $81,936.78 |
$502.68
|
|
2500
| Support Services – Central Services | $66,485.67 |
$407.89
|
|
2600
| Operation and Maintenance of Plant Services | $138,698.85 |
$850.91
|
|
2700
| Student Transportation Services | $45,431.16 |
$278.72
|
|
3100
| Child Nutrition Programs Operations | $109,973.10 |
$674.68
|
|
3200
| Enterprise Operations | $35,324.39 |
$216.71
|
| | Total: | $1,717,200.90 | $10,534.97 |