| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $632,112.80 |
$6,724.60
|
|
2100
| Support Services—Students | $47,250.94 |
$502.67
|
|
2200
| Support Services—Instructional Staff | $31,728.82 |
$337.54
|
|
2300
| Support Services—General Administration | $84,565.12 |
$899.63
|
|
2400
| Support Services—School Administration | $75,847.50 |
$806.89
|
|
2500
| Support Services – Central Services | $63,866.74 |
$679.43
|
|
2600
| Operation and Maintenance of Plant Services | $218,390.79 |
$2,323.31
|
|
2700
| Student Transportation Services | $99,754.81 |
$1,061.22
|
|
3100
| Child Nutrition Programs Operations | $157,508.58 |
$1,675.62
|
|
3200
| Enterprise Operations | $26,468.87 |
$281.58
|
| | Total: | $1,437,494.97 | $15,292.50 |