| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $844,820.76 |
$5,866.81
|
|
2100
| Support Services—Students | $84,078.74 |
$583.88
|
|
2200
| Support Services—Instructional Staff | $33,510.77 |
$232.71
|
|
2300
| Support Services—General Administration | $82,143.55 |
$570.44
|
|
2400
| Support Services—School Administration | $50,902.71 |
$353.49
|
|
2500
| Support Services – Central Services | $67,781.45 |
$470.70
|
|
2600
| Operation and Maintenance of Plant Services | $185,439.25 |
$1,287.77
|
|
2700
| Student Transportation Services | $23,513.97 |
$163.29
|
|
3100
| Child Nutrition Programs Operations | $100,535.72 |
$698.16
|
|
3200
| Enterprise Operations | $35,493.55 |
$246.48
|
| | Total: | $1,508,220.47 | $10,473.75 |