| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $615,324.31 |
$13,376.62
|
|
2100
| Support Services—Students | $22,789.33 |
$495.42
|
|
2200
| Support Services—Instructional Staff | $38,879.32 |
$845.20
|
|
2300
| Support Services—General Administration | $87,423.33 |
$1,900.51
|
|
2400
| Support Services—School Administration | $62,087.64 |
$1,349.73
|
|
2500
| Support Services – Central Services | $37,879.41 |
$823.47
|
|
2600
| Operation and Maintenance of Plant Services | $90,212.13 |
$1,961.13
|
|
2700
| Student Transportation Services | $3,578.11 |
$77.79
|
|
3100
| Child Nutrition Programs Operations | $45,237.83 |
$983.43
|
|
3200
| Enterprise Operations | $6,958.56 |
$151.27
|
| | Total: | $1,010,369.97 | $21,964.56 |