| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $522,044.79 |
$7,565.87
|
|
2100
| Support Services—Students | $47,488.88 |
$688.24
|
|
2200
| Support Services—Instructional Staff | $4,478.59 |
$64.91
|
|
2300
| Support Services—General Administration | $82,980.38 |
$1,202.61
|
|
2400
| Support Services—School Administration | $71,787.30 |
$1,040.40
|
|
2500
| Support Services – Central Services | $14,817.05 |
$214.74
|
|
2600
| Operation and Maintenance of Plant Services | $115,581.00 |
$1,675.09
|
|
2700
| Student Transportation Services | $5,610.64 |
$81.31
|
|
3100
| Child Nutrition Programs Operations | $65,724.96 |
$952.54
|
|
3200
| Enterprise Operations | $3,553.06 |
$51.49
|
| | Total: | $934,066.65 | $13,537.20 |