| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $968,816.66 |
$6,969.90
|
|
2100
| Support Services—Students | $101,988.31 |
$733.73
|
|
2200
| Support Services—Instructional Staff | $74,422.55 |
$535.41
|
|
2300
| Support Services—General Administration | $120,218.18 |
$864.88
|
|
2400
| Support Services—School Administration | $67,856.04 |
$488.17
|
|
2500
| Support Services – Central Services | $79,849.03 |
$574.45
|
|
2600
| Operation and Maintenance of Plant Services | $389,473.76 |
$2,801.97
|
|
2700
| Student Transportation Services | $55,769.57 |
$401.22
|
|
3100
| Child Nutrition Programs Operations | $149,855.45 |
$1,078.10
|
|
3200
| Enterprise Operations | $14,410.72 |
$103.67
|
| | Total: | $2,022,660.27 | $14,551.51 |