| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $619,177.81 |
$6,804.15
|
|
2100
| Support Services—Students | $88,596.79 |
$973.59
|
|
2200
| Support Services—Instructional Staff | $14,738.36 |
$161.96
|
|
2300
| Support Services—General Administration | $86,526.60 |
$950.84
|
|
2400
| Support Services—School Administration | $91,884.91 |
$1,009.72
|
|
2500
| Support Services – Central Services | $44,832.55 |
$492.67
|
|
2600
| Operation and Maintenance of Plant Services | $155,421.02 |
$1,707.92
|
|
2700
| Student Transportation Services | $34,889.51 |
$383.40
|
|
3100
| Child Nutrition Programs Operations | $72,111.62 |
$792.44
|
|
3200
| Enterprise Operations | $5,135.07 |
$56.43
|
| | Total: | $1,213,314.24 | $13,333.12 |