| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $881,873.35 |
$5,546.37
|
|
2100
| Support Services—Students | $63,063.98 |
$396.63
|
|
2200
| Support Services—Instructional Staff | $27,801.22 |
$174.85
|
|
2300
| Support Services—General Administration | $76,606.10 |
$481.80
|
|
2400
| Support Services—School Administration | $78,795.55 |
$495.57
|
|
2500
| Support Services – Central Services | $66,534.15 |
$418.45
|
|
2600
| Operation and Maintenance of Plant Services | $101,743.86 |
$639.90
|
|
2700
| Student Transportation Services | $27,628.22 |
$173.76
|
|
3100
| Child Nutrition Programs Operations | $102,858.22 |
$646.91
|
|
3200
| Enterprise Operations | $31,931.61 |
$200.83
|
| | Total: | $1,458,836.26 | $9,175.07 |