| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $562,630.30 |
$5,515.98
|
|
2100
| Support Services—Students | $28,798.46 |
$282.34
|
|
2200
| Support Services—Instructional Staff | $20,597.06 |
$201.93
|
|
2300
| Support Services—General Administration | $79,016.68 |
$774.67
|
|
2400
| Support Services—School Administration | $5,487.30 |
$53.80
|
|
2500
| Support Services – Central Services | $26,403.64 |
$258.86
|
|
2600
| Operation and Maintenance of Plant Services | $124,154.86 |
$1,217.20
|
|
2700
| Student Transportation Services | $33,690.41 |
$330.30
|
|
3100
| Child Nutrition Programs Operations | $108,234.31 |
$1,061.12
|
|
3200
| Enterprise Operations | $28,848.45 |
$282.83
|
| | Total: | $1,017,861.47 | $9,979.03 |