| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $925,626.42 |
$4,976.49
|
|
2100
| Support Services—Students | $42,746.24 |
$229.82
|
|
2200
| Support Services—Instructional Staff | $25,567.01 |
$137.46
|
|
2300
| Support Services—General Administration | $90,294.59 |
$485.45
|
|
2400
| Support Services—School Administration | $58,094.09 |
$312.33
|
|
2500
| Support Services – Central Services | $79,943.26 |
$429.80
|
|
2600
| Operation and Maintenance of Plant Services | $108,305.42 |
$582.29
|
|
2700
| Student Transportation Services | $11,987.39 |
$64.45
|
|
3100
| Child Nutrition Programs Operations | $119,060.65 |
$640.11
|
|
3200
| Enterprise Operations | $34,560.80 |
$185.81
|
| | Total: | $1,496,185.87 | $8,044.01 |