| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $871,976.84 |
$6,184.23
|
|
2100
| Support Services—Students | $42,367.04 |
$300.48
|
|
2200
| Support Services—Instructional Staff | $64,554.54 |
$457.83
|
|
2300
| Support Services—General Administration | $87,904.05 |
$623.43
|
|
2400
| Support Services—School Administration | $83,711.99 |
$593.70
|
|
2500
| Support Services – Central Services | $80,163.69 |
$568.54
|
|
2600
| Operation and Maintenance of Plant Services | $240,086.98 |
$1,702.74
|
|
2700
| Student Transportation Services | $37,217.52 |
$263.95
|
|
3100
| Child Nutrition Programs Operations | $128,526.74 |
$911.54
|
|
3200
| Enterprise Operations | $11,464.59 |
$81.31
|
| | Total: | $1,647,973.98 | $11,687.76 |