| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $385,040.79 |
$7,404.63
|
|
2100
| Support Services—Students | $57,038.15 |
$1,096.89
|
|
2200
| Support Services—Instructional Staff | $21,128.59 |
$406.32
|
|
2300
| Support Services—General Administration | $30,039.11 |
$577.68
|
|
2400
| Support Services—School Administration | $15,213.27 |
$292.56
|
|
2500
| Support Services – Central Services | $49,937.79 |
$960.34
|
|
2600
| Operation and Maintenance of Plant Services | $80,880.61 |
$1,555.40
|
|
2700
| Student Transportation Services | $25,836.65 |
$496.86
|
|
3100
| Child Nutrition Programs Operations | $65,030.44 |
$1,250.59
|
|
3200
| Enterprise Operations | $1,631.38 |
$31.37
|
| | Total: | $731,776.78 | $14,072.63 |