| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $634,936.19 |
$4,703.23
|
|
2100
| Support Services—Students | $76,730.06 |
$568.37
|
|
2200
| Support Services—Instructional Staff | $42,648.40 |
$315.91
|
|
2300
| Support Services—General Administration | $75,234.32 |
$557.29
|
|
2400
| Support Services—School Administration | $98,960.53 |
$733.04
|
|
2500
| Support Services – Central Services | $30,756.64 |
$227.83
|
|
2600
| Operation and Maintenance of Plant Services | $111,767.57 |
$827.91
|
|
2700
| Student Transportation Services | $29,516.10 |
$218.64
|
|
3100
| Child Nutrition Programs Operations | $121,629.09 |
$900.96
|
|
3200
| Enterprise Operations | $20,015.91 |
$148.27
|
| | Total: | $1,242,194.81 | $9,201.44 |