| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $705,710.71 |
$7,428.53
|
|
2100
| Support Services—Students | $158,291.63 |
$1,666.23
|
|
2200
| Support Services—Instructional Staff | $6,200.35 |
$65.27
|
|
2300
| Support Services—General Administration | $116,979.91 |
$1,231.37
|
|
2400
| Support Services—School Administration | $92,692.24 |
$975.71
|
|
2500
| Support Services – Central Services | $128,371.23 |
$1,351.28
|
|
2600
| Operation and Maintenance of Plant Services | $311,525.67 |
$3,279.22
|
|
2700
| Student Transportation Services | $15,340.06 |
$161.47
|
|
3100
| Child Nutrition Programs Operations | $143,502.80 |
$1,510.56
|
|
3200
| Enterprise Operations | $5,692.28 |
$59.92
|
| | Total: | $1,684,306.88 | $17,729.55 |