| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $815,732.12 |
$4,798.42
|
|
2100
| Support Services—Students | $22,127.50 |
$130.16
|
|
2200
| Support Services—Instructional Staff | $27,795.38 |
$163.50
|
|
2300
| Support Services—General Administration | $99,001.65 |
$582.36
|
|
2400
| Support Services—School Administration | $51,788.94 |
$304.64
|
|
2500
| Support Services – Central Services | $63,219.76 |
$371.88
|
|
2600
| Operation and Maintenance of Plant Services | $117,081.70 |
$688.72
|
|
2700
| Student Transportation Services | $12,311.50 |
$72.42
|
|
3100
| Child Nutrition Programs Operations | $90,761.98 |
$533.89
|
|
3200
| Enterprise Operations | $1,087.07 |
$6.39
|
| | Total: | $1,300,907.60 | $7,652.40 |