| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $895,111.81 |
$6,348.31
|
|
2100
| Support Services—Students | $39,214.69 |
$278.12
|
|
2200
| Support Services—Instructional Staff | $91,287.74 |
$647.43
|
|
2300
| Support Services—General Administration | $98,233.50 |
$696.69
|
|
2400
| Support Services—School Administration | $124,787.45 |
$885.02
|
|
2500
| Support Services – Central Services | $53,060.18 |
$376.31
|
|
2600
| Operation and Maintenance of Plant Services | $156,609.96 |
$1,110.71
|
|
2700
| Student Transportation Services | $43,496.96 |
$308.49
|
|
3100
| Child Nutrition Programs Operations | $136,657.04 |
$969.20
|
|
3200
| Enterprise Operations | $11,375.39 |
$80.68
|
| | Total: | $1,649,834.72 | $11,700.96 |