| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $381,124.48 |
$6,571.11
|
|
2100
| Support Services—Students | $47,283.54 |
$815.23
|
|
2200
| Support Services—Instructional Staff | $17,114.49 |
$295.08
|
|
2300
| Support Services—General Administration | $57,646.72 |
$993.91
|
|
2400
| Support Services—School Administration | $13,403.75 |
$231.10
|
|
2500
| Support Services – Central Services | $50,435.50 |
$869.58
|
|
2600
| Operation and Maintenance of Plant Services | $98,419.24 |
$1,696.88
|
|
2700
| Student Transportation Services | $31,337.82 |
$540.31
|
|
3100
| Child Nutrition Programs Operations | $57,738.10 |
$995.48
|
|
3200
| Enterprise Operations | $5,253.83 |
$90.58
|
| | Total: | $759,757.47 | $13,099.27 |