| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $781,037.76 |
$4,649.03
|
|
2100
| Support Services—Students | $24,552.38 |
$146.15
|
|
2200
| Support Services—Instructional Staff | $19,576.50 |
$116.53
|
|
2300
| Support Services—General Administration | $99,711.87 |
$593.52
|
|
2400
| Support Services—School Administration | $36,118.10 |
$214.99
|
|
2500
| Support Services – Central Services | $56,573.23 |
$336.75
|
|
2600
| Operation and Maintenance of Plant Services | $99,279.61 |
$590.95
|
|
2700
| Student Transportation Services | $6,580.94 |
$39.17
|
|
3100
| Child Nutrition Programs Operations | $67,891.29 |
$404.11
|
|
3200
| Enterprise Operations | $48,503.33 |
$288.71
|
| | Total: | $1,239,825.01 | $7,379.91 |