| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $374,201.45 |
$6,929.66
|
|
2100
| Support Services—Students | $13,976.17 |
$258.82
|
|
2200
| Support Services—Instructional Staff | $3,530.36 |
$65.38
|
|
2300
| Support Services—General Administration | $69,134.67 |
$1,280.27
|
|
2400
| Support Services—School Administration | $47,974.29 |
$888.41
|
|
2500
| Support Services – Central Services | $56,871.10 |
$1,053.17
|
|
2600
| Operation and Maintenance of Plant Services | $189,136.93 |
$3,502.54
|
|
2700
| Student Transportation Services | $20,138.40 |
$372.93
|
|
3100
| Child Nutrition Programs Operations | $90,515.51 |
$1,676.21
|
|
3200
| Enterprise Operations | $19,280.89 |
$357.05
|
| | Total: | $884,759.77 | $16,384.44 |