| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $713,104.37 |
$6,200.91
|
|
2100
| Support Services—Students | $45,972.82 |
$399.76
|
|
2200
| Support Services—Instructional Staff | $700.00 |
$6.09
|
|
2300
| Support Services—General Administration | $73,876.74 |
$642.41
|
|
2400
| Support Services—School Administration | $84,012.57 |
$730.54
|
|
2500
| Support Services – Central Services | $64,517.01 |
$561.02
|
|
2600
| Operation and Maintenance of Plant Services | $186,597.22 |
$1,622.58
|
|
2700
| Student Transportation Services | $56,907.66 |
$494.85
|
|
3100
| Child Nutrition Programs Operations | $49,626.24 |
$431.53
|
|
3200
| Enterprise Operations | $14,676.56 |
$127.62
|
| | Total: | $1,289,991.19 | $11,217.31 |