| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $412,688.98 |
$11,153.76
|
|
2100
| Support Services—Students | $19,487.17 |
$526.68
|
|
2200
| Support Services—Instructional Staff | $40,921.36 |
$1,105.98
|
|
2300
| Support Services—General Administration | $106,463.18 |
$2,877.38
|
|
2400
| Support Services—School Administration | $52,710.43 |
$1,424.61
|
|
2500
| Support Services – Central Services | $23,164.37 |
$626.06
|
|
2600
| Operation and Maintenance of Plant Services | $341,610.14 |
$9,232.71
|
|
2700
| Student Transportation Services | $2,318.49 |
$62.66
|
|
3100
| Child Nutrition Programs Operations | $63,034.18 |
$1,703.63
|
|
3200
| Enterprise Operations | $15.00 |
$0.41
|
| | Total: | $1,062,413.30 | $28,713.87 |