| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $871,741.46 |
$6,096.09
|
|
2100
| Support Services—Students | $49,073.41 |
$343.17
|
|
2200
| Support Services—Instructional Staff | $49,159.54 |
$343.77
|
|
2300
| Support Services—General Administration | $167,046.34 |
$1,168.16
|
|
2400
| Support Services—School Administration | $147,391.28 |
$1,030.71
|
|
2500
| Support Services – Central Services | $42,570.46 |
$297.70
|
|
2600
| Operation and Maintenance of Plant Services | $442,761.89 |
$3,096.24
|
|
2700
| Student Transportation Services | $19,039.89 |
$133.15
|
|
3100
| Child Nutrition Programs Operations | $125,048.28 |
$874.46
|
|
3200
| Enterprise Operations | $30,580.96 |
$213.85
|
| | Total: | $1,944,413.51 | $13,597.30 |