| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $680,395.02 |
$7,476.87
|
|
2100
| Support Services—Students | $41,238.70 |
$453.17
|
|
2200
| Support Services—Instructional Staff | $140,612.87 |
$1,545.20
|
|
2300
| Support Services—General Administration | $80,426.99 |
$883.81
|
|
2400
| Support Services—School Administration | $144,082.98 |
$1,583.33
|
|
2500
| Support Services – Central Services | $26,549.19 |
$291.75
|
|
2600
| Operation and Maintenance of Plant Services | $139,573.66 |
$1,533.78
|
|
2700
| Student Transportation Services | $92,684.19 |
$1,018.51
|
|
3100
| Child Nutrition Programs Operations | $73,841.59 |
$811.45
|
|
3200
| Enterprise Operations | $1,613.89 |
$17.74
|
| | Total: | $1,421,019.08 | $15,615.59 |