| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $713,531.56 |
$5,096.65
|
|
2100
| Support Services—Students | $94,076.81 |
$671.98
|
|
2200
| Support Services—Instructional Staff | $54,278.92 |
$387.71
|
|
2300
| Support Services—General Administration | $87,762.00 |
$626.87
|
|
2400
| Support Services—School Administration | $84,840.06 |
$606.00
|
|
2500
| Support Services – Central Services | $33,112.56 |
$236.52
|
|
2600
| Operation and Maintenance of Plant Services | $118,268.56 |
$844.78
|
|
2700
| Student Transportation Services | $23,886.77 |
$170.62
|
|
3100
| Child Nutrition Programs Operations | $129,182.62 |
$922.73
|
|
3200
| Enterprise Operations | $15,334.18 |
$109.53
|
| | Total: | $1,354,274.04 | $9,673.39 |