| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $624,439.03 |
$7,177.46
|
|
2100
| Support Services—Students | $21,955.69 |
$252.36
|
|
2200
| Support Services—Instructional Staff | $29,198.45 |
$335.61
|
|
2300
| Support Services—General Administration | $74,926.69 |
$861.23
|
|
2400
| Support Services—School Administration | $7,720.20 |
$88.74
|
|
2500
| Support Services – Central Services | $32,018.47 |
$368.03
|
|
2600
| Operation and Maintenance of Plant Services | $106,105.18 |
$1,219.60
|
|
2700
| Student Transportation Services | $33,552.04 |
$385.66
|
|
3100
| Child Nutrition Programs Operations | $108,490.86 |
$1,247.02
|
|
3200
| Enterprise Operations | $18,229.94 |
$209.54
|
| | Total: | $1,056,636.55 | $12,145.25 |