| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $910,669.21 |
$5,263.98
|
|
2100
| Support Services—Students | $118,217.29 |
$683.34
|
|
2200
| Support Services—Instructional Staff | $35,274.83 |
$203.90
|
|
2300
| Support Services—General Administration | $139,729.85 |
$807.69
|
|
2400
| Support Services—School Administration | $66,439.83 |
$384.05
|
|
2500
| Support Services – Central Services | $39,342.60 |
$227.41
|
|
2600
| Operation and Maintenance of Plant Services | $749,268.93 |
$4,331.03
|
|
2700
| Student Transportation Services | $38,679.78 |
$223.58
|
|
3100
| Child Nutrition Programs Operations | $165,626.04 |
$957.38
|
|
3200
| Enterprise Operations | $16,751.09 |
$96.83
|
| | Total: | $2,279,999.45 | $13,179.19 |