| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $564,158.94 |
$8,814.98
|
|
2100
| Support Services—Students | $47,425.82 |
$741.03
|
|
2200
| Support Services—Instructional Staff | $14,737.16 |
$230.27
|
|
2300
| Support Services—General Administration | $91,840.16 |
$1,435.00
|
|
2400
| Support Services—School Administration | $60,279.65 |
$941.87
|
|
2500
| Support Services – Central Services | $47,796.26 |
$746.82
|
|
2600
| Operation and Maintenance of Plant Services | $128,474.50 |
$2,007.41
|
|
2700
| Student Transportation Services | $5,553.39 |
$86.77
|
|
3100
| Child Nutrition Programs Operations | $62,371.42 |
$974.55
|
|
3200
| Enterprise Operations | $1,671.40 |
$26.12
|
| | Total: | $1,024,308.70 | $16,004.82 |