| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $804,296.88 |
$6,234.86
|
|
2100
| Support Services—Students | $108,696.62 |
$842.61
|
|
2200
| Support Services—Instructional Staff | $15,931.79 |
$123.50
|
|
2300
| Support Services—General Administration | $87,092.78 |
$675.14
|
|
2400
| Support Services—School Administration | $80,682.45 |
$625.45
|
|
2500
| Support Services – Central Services | $37,599.92 |
$291.47
|
|
2600
| Operation and Maintenance of Plant Services | $117,692.04 |
$912.34
|
|
2700
| Student Transportation Services | $19,422.64 |
$150.56
|
|
3100
| Child Nutrition Programs Operations | $104,291.91 |
$808.46
|
|
3200
| Enterprise Operations | $7,036.39 |
$54.55
|
| | Total: | $1,382,743.42 | $10,718.94 |