| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $683,476.41 |
$7,271.03
|
|
2100
| Support Services—Students | $93,064.74 |
$990.05
|
|
2200
| Support Services—Instructional Staff | $8,272.32 |
$88.00
|
|
2300
| Support Services—General Administration | $67,043.48 |
$713.23
|
|
2400
| Support Services—School Administration | $61,919.56 |
$658.72
|
|
2500
| Support Services – Central Services | $164,568.64 |
$1,750.73
|
|
2600
| Operation and Maintenance of Plant Services | $172,279.11 |
$1,832.76
|
|
2700
| Student Transportation Services | $6,413.08 |
$68.22
|
|
3100
| Child Nutrition Programs Operations | $73,371.16 |
$780.54
|
|
3200
| Enterprise Operations | $22,303.08 |
$237.27
|
| | Total: | $1,352,711.58 | $14,390.55 |