| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $489,638.99 |
$8,743.55
|
|
2100
| Support Services—Students | $127,595.43 |
$2,278.49
|
|
2200
| Support Services—Instructional Staff | $35,066.49 |
$626.19
|
|
2300
| Support Services—General Administration | $89,697.48 |
$1,601.74
|
|
2400
| Support Services—School Administration | $40,941.18 |
$731.09
|
|
2500
| Support Services – Central Services | $109,479.73 |
$1,955.00
|
|
2600
| Operation and Maintenance of Plant Services | $208,246.12 |
$3,718.68
|
|
2700
| Student Transportation Services | $20,072.22 |
$358.43
|
|
3100
| Child Nutrition Programs Operations | $83,405.07 |
$1,489.38
|
|
3200
| Enterprise Operations | $6,341.15 |
$113.23
|
| | Total: | $1,210,483.86 | $21,615.78 |