| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $758,300.39 |
$5,833.08
|
|
2100
| Support Services—Students | $98,499.33 |
$757.69
|
|
2200
| Support Services—Instructional Staff | $52,585.70 |
$404.51
|
|
2300
| Support Services—General Administration | $90,588.32 |
$696.83
|
|
2400
| Support Services—School Administration | $89,603.38 |
$689.26
|
|
2500
| Support Services – Central Services | $34,904.46 |
$268.50
|
|
2600
| Operation and Maintenance of Plant Services | $118,229.68 |
$909.46
|
|
2700
| Student Transportation Services | $22,065.99 |
$169.74
|
|
3100
| Child Nutrition Programs Operations | $107,958.90 |
$830.45
|
|
3200
| Enterprise Operations | $9,430.84 |
$72.54
|
| | Total: | $1,382,166.99 | $10,632.05 |