| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $939,871.82 |
$3,820.62
|
|
2100
| Support Services—Students | $120,271.15 |
$488.91
|
|
2200
| Support Services—Instructional Staff | $25,426.20 |
$103.36
|
|
2300
| Support Services—General Administration | $118,799.32 |
$482.92
|
|
2400
| Support Services—School Administration | $203,059.82 |
$825.45
|
|
2500
| Support Services – Central Services | $61,137.42 |
$248.53
|
|
2600
| Operation and Maintenance of Plant Services | $392,146.29 |
$1,594.09
|
|
2700
| Student Transportation Services | $35,514.28 |
$144.37
|
|
3100
| Child Nutrition Programs Operations | $180,404.84 |
$733.35
|
|
3200
| Enterprise Operations | $13,650.46 |
$55.49
|
| | Total: | $2,090,281.60 | $8,497.08 |