| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $901,576.91 |
$5,854.40
|
|
2100
| Support Services—Students | $24,996.00 |
$162.31
|
|
2200
| Support Services—Instructional Staff | $3,143.80 |
$20.41
|
|
2300
| Support Services—General Administration | $113,469.26 |
$736.81
|
|
2400
| Support Services—School Administration | $72,586.03 |
$471.34
|
|
2500
| Support Services – Central Services | $14,944.27 |
$97.04
|
|
2600
| Operation and Maintenance of Plant Services | $125,051.96 |
$812.03
|
|
2700
| Student Transportation Services | $29,163.19 |
$189.37
|
|
3100
| Child Nutrition Programs Operations | $115,073.32 |
$747.23
|
|
3200
| Enterprise Operations | $32,210.72 |
$209.16
|
| | Total: | $1,432,215.46 | $9,300.10 |