| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $716,898.95 |
$7,390.71
|
|
2100
| Support Services—Students | $38,164.66 |
$393.45
|
|
2200
| Support Services—Instructional Staff | $31,893.50 |
$328.80
|
|
2300
| Support Services—General Administration | $123,120.84 |
$1,269.29
|
|
2400
| Support Services—School Administration | $40,269.43 |
$415.15
|
|
2500
| Support Services – Central Services | $76,430.31 |
$787.94
|
|
2600
| Operation and Maintenance of Plant Services | $106,345.19 |
$1,096.34
|
|
2700
| Student Transportation Services | $78,725.70 |
$811.61
|
|
3100
| Child Nutrition Programs Operations | $88,588.03 |
$913.28
|
|
3200
| Enterprise Operations | $2,005.24 |
$20.67
|
| | Total: | $1,302,441.85 | $13,427.24 |