| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $459,707.35 |
$6,212.26
|
|
2100
| Support Services—Students | $33,290.70 |
$449.87
|
|
2200
| Support Services—Instructional Staff | $33,419.61 |
$451.62
|
|
2300
| Support Services—General Administration | $69,899.45 |
$944.59
|
|
2400
| Support Services—School Administration | $49,672.74 |
$671.25
|
|
2500
| Support Services – Central Services | $63,456.00 |
$857.51
|
|
2600
| Operation and Maintenance of Plant Services | $78,731.68 |
$1,063.94
|
|
2700
| Student Transportation Services | $3,747.95 |
$50.65
|
|
3100
| Child Nutrition Programs Operations | $48,802.35 |
$659.49
|
|
3200
| Enterprise Operations | $11,991.82 |
$162.05
|
| | Total: | $852,719.65 | $11,523.24 |