| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $692,329.76 |
$6,470.37
|
|
2100
| Support Services—Students | $40,100.04 |
$374.77
|
|
2200
| Support Services—Instructional Staff | $75.00 |
$0.70
|
|
2300
| Support Services—General Administration | $115,432.84 |
$1,078.81
|
|
2400
| Support Services—School Administration | $38,869.96 |
$363.27
|
|
2500
| Support Services – Central Services | $69,369.92 |
$648.32
|
|
2600
| Operation and Maintenance of Plant Services | $91,775.13 |
$857.71
|
|
2700
| Student Transportation Services | $35,618.54 |
$332.88
|
|
3100
| Child Nutrition Programs Operations | $98,082.75 |
$916.66
|
|
3200
| Enterprise Operations | $12,410.88 |
$115.99
|
| | Total: | $1,194,064.82 | $11,159.48 |