| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $536,919.80 |
$5,113.52
|
|
2100
| Support Services—Students | $31,982.46 |
$304.59
|
|
2200
| Support Services—Instructional Staff | $24,349.44 |
$231.90
|
|
2300
| Support Services—General Administration | $75,267.19 |
$716.83
|
|
2400
| Support Services—School Administration | $5,271.72 |
$50.21
|
|
2500
| Support Services – Central Services | $28,398.58 |
$270.46
|
|
2600
| Operation and Maintenance of Plant Services | $109,992.58 |
$1,047.55
|
|
2700
| Student Transportation Services | $34,866.44 |
$332.06
|
|
3100
| Child Nutrition Programs Operations | $105,116.69 |
$1,001.11
|
|
3200
| Enterprise Operations | $17,488.98 |
$166.56
|
| | Total: | $969,653.88 | $9,234.80 |