| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $901,758.67 |
$5,971.91
|
|
2100
| Support Services—Students | $88,302.04 |
$584.78
|
|
2200
| Support Services—Instructional Staff | $34,351.76 |
$227.50
|
|
2300
| Support Services—General Administration | $128,293.17 |
$849.62
|
|
2400
| Support Services—School Administration | $105,225.13 |
$696.86
|
|
2500
| Support Services – Central Services | $52,877.87 |
$350.18
|
|
2600
| Operation and Maintenance of Plant Services | $178,742.40 |
$1,183.72
|
|
2700
| Student Transportation Services | $33,627.82 |
$222.70
|
|
3100
| Child Nutrition Programs Operations | $114,600.84 |
$758.95
|
|
3200
| Enterprise Operations | $29,205.43 |
$193.41
|
| | Total: | $1,666,985.13 | $11,039.64 |