| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $863,751.37 |
$4,879.95
|
|
2100
| Support Services—Students | $22,457.56 |
$126.88
|
|
2200
| Support Services—Instructional Staff | $30,715.38 |
$173.53
|
|
2300
| Support Services—General Administration | $104,367.48 |
$589.65
|
|
2400
| Support Services—School Administration | $45,506.88 |
$257.10
|
|
2500
| Support Services – Central Services | $55,694.73 |
$314.66
|
|
2600
| Operation and Maintenance of Plant Services | $104,229.90 |
$588.87
|
|
2700
| Student Transportation Services | $7,448.67 |
$42.08
|
|
3100
| Child Nutrition Programs Operations | $50,881.06 |
$287.46
|
|
3200
| Enterprise Operations | $33,381.17 |
$188.59
|
| | Total: | $1,318,434.20 | $7,448.78 |