| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $792,913.77 |
$6,292.97
|
|
2100
| Support Services—Students | $47,495.22 |
$376.95
|
|
2200
| Support Services—Instructional Staff | $6,067.45 |
$48.15
|
|
2300
| Support Services—General Administration | $92,430.70 |
$733.58
|
|
2400
| Support Services—School Administration | $71,794.04 |
$569.79
|
|
2500
| Support Services – Central Services | $28,656.73 |
$227.43
|
|
2600
| Operation and Maintenance of Plant Services | $137,882.95 |
$1,094.31
|
|
2700
| Student Transportation Services | $79,405.66 |
$630.20
|
|
3100
| Child Nutrition Programs Operations | $77,156.61 |
$612.35
|
|
3200
| Enterprise Operations | $15,533.82 |
$123.28
|
| | Total: | $1,349,336.95 | $10,709.02 |