| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $514,168.38 |
$9,521.64
|
|
2100
| Support Services—Students | $94,276.45 |
$1,745.86
|
|
2200
| Support Services—Instructional Staff | $9,603.40 |
$177.84
|
|
2300
| Support Services—General Administration | $112,023.33 |
$2,074.51
|
|
2400
| Support Services—School Administration | $46,649.91 |
$863.89
|
|
2500
| Support Services – Central Services | $56,708.96 |
$1,050.17
|
|
2600
| Operation and Maintenance of Plant Services | $85,715.90 |
$1,587.33
|
|
2700
| Student Transportation Services | $1,307.14 |
$24.21
|
|
3200
| Enterprise Operations | $801.42 |
$14.84
|
| | Total: | $921,254.89 | $17,060.28 |