| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $853,927.10 |
$7,906.73
|
|
2100
| Support Services—Students | $100,359.29 |
$929.25
|
|
2200
| Support Services—Instructional Staff | $37,719.25 |
$349.25
|
|
2300
| Support Services—General Administration | $170,111.49 |
$1,575.11
|
|
2400
| Support Services—School Administration | $108,548.36 |
$1,005.08
|
|
2500
| Support Services – Central Services | $102,266.90 |
$946.92
|
|
2600
| Operation and Maintenance of Plant Services | $541,136.58 |
$5,010.52
|
|
2700
| Student Transportation Services | $156,216.72 |
$1,446.45
|
|
3100
| Child Nutrition Programs Operations | $166,022.62 |
$1,537.25
|
|
3200
| Enterprise Operations | $71,423.68 |
$661.33
|
| | Total: | $2,307,731.99 | $21,367.89 |