| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $678,710.64 |
$4,990.52
|
|
2100
| Support Services—Students | $71,096.13 |
$522.77
|
|
2200
| Support Services—Instructional Staff | $84,337.44 |
$620.13
|
|
2300
| Support Services—General Administration | $166,458.47 |
$1,223.96
|
|
2400
| Support Services—School Administration | $154,030.45 |
$1,132.58
|
|
2500
| Support Services – Central Services | $115,156.76 |
$846.74
|
|
2600
| Operation and Maintenance of Plant Services | $298,040.87 |
$2,191.48
|
|
2700
| Student Transportation Services | $39,307.54 |
$289.03
|
|
3100
| Child Nutrition Programs Operations | $85,107.29 |
$625.79
|
|
3200
| Enterprise Operations | $7,788.48 |
$57.27
|
| | Total: | $1,700,034.07 | $12,500.25 |