| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $231,474.41 |
$5,032.05
|
|
2100
| Support Services—Students | $127,481.64 |
$2,771.34
|
|
2200
| Support Services—Instructional Staff | $1,689.00 |
$36.72
|
|
2300
| Support Services—General Administration | $48,625.95 |
$1,057.09
|
|
2400
| Support Services—School Administration | $46,733.79 |
$1,015.95
|
|
2500
| Support Services – Central Services | $41,149.87 |
$894.56
|
|
2600
| Operation and Maintenance of Plant Services | $173,376.41 |
$3,769.05
|
|
2700
| Student Transportation Services | $41,069.41 |
$892.81
|
|
3100
| Child Nutrition Programs Operations | $44,367.26 |
$964.51
|
|
3200
| Enterprise Operations | $4,098.88 |
$89.11
|
| | Total: | $760,066.62 | $16,523.19 |