| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $591,750.87 |
$9,862.51
|
|
2100
| Support Services—Students | $76,694.38 |
$1,278.24
|
|
2200
| Support Services—Instructional Staff | $76,254.45 |
$1,270.91
|
|
2300
| Support Services—General Administration | $86,054.61 |
$1,434.24
|
|
2400
| Support Services—School Administration | $34,429.09 |
$573.82
|
|
2500
| Support Services – Central Services | $69,460.42 |
$1,157.67
|
|
2600
| Operation and Maintenance of Plant Services | $90,787.23 |
$1,513.12
|
|
2700
| Student Transportation Services | $22,325.93 |
$372.10
|
|
3100
| Child Nutrition Programs Operations | $76,051.30 |
$1,267.52
|
|
3200
| Enterprise Operations | $2,445.20 |
$40.75
|
| | Total: | $1,126,253.48 | $18,770.89 |