| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $988,429.89 |
$6,418.38
|
|
2100
| Support Services—Students | $32,094.11 |
$208.40
|
|
2200
| Support Services—Instructional Staff | $36,812.52 |
$239.04
|
|
2300
| Support Services—General Administration | $122,127.53 |
$793.04
|
|
2400
| Support Services—School Administration | $50,574.68 |
$328.41
|
|
2500
| Support Services – Central Services | $93,144.56 |
$604.83
|
|
2600
| Operation and Maintenance of Plant Services | $305,461.06 |
$1,983.51
|
|
2700
| Student Transportation Services | $10,389.61 |
$67.47
|
|
3100
| Child Nutrition Programs Operations | $104,357.44 |
$677.65
|
|
3200
| Enterprise Operations | $28,800.80 |
$187.02
|
| | Total: | $1,772,192.20 | $11,507.74 |