| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $764,908.22 |
$5,751.19
|
|
2100
| Support Services—Students | $114,646.19 |
$862.00
|
|
2200
| Support Services—Instructional Staff | $55,464.44 |
$417.03
|
|
2300
| Support Services—General Administration | $160,831.68 |
$1,209.26
|
|
2400
| Support Services—School Administration | $142,414.24 |
$1,070.78
|
|
2500
| Support Services – Central Services | $42,897.92 |
$322.54
|
|
2600
| Operation and Maintenance of Plant Services | $252,448.22 |
$1,898.11
|
|
2700
| Student Transportation Services | $17,481.78 |
$131.44
|
|
3100
| Child Nutrition Programs Operations | $92,196.76 |
$693.21
|
|
3200
| Enterprise Operations | $11,144.71 |
$83.79
|
| | Total: | $1,654,434.16 | $12,439.35 |