| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $814,881.05 |
$4,502.11
|
|
2100
| Support Services—Students | $68,719.69 |
$379.67
|
|
2200
| Support Services—Instructional Staff | $38,044.52 |
$210.19
|
|
2300
| Support Services—General Administration | $132,025.54 |
$729.42
|
|
2400
| Support Services—School Administration | $167,852.24 |
$927.36
|
|
2500
| Support Services – Central Services | $64,632.40 |
$357.09
|
|
2600
| Operation and Maintenance of Plant Services | $205,575.24 |
$1,135.77
|
|
2700
| Student Transportation Services | $75,551.05 |
$417.41
|
|
3100
| Child Nutrition Programs Operations | $102,425.13 |
$565.88
|
|
3200
| Enterprise Operations | $39,094.61 |
$215.99
|
| | Total: | $1,708,801.47 | $9,440.89 |