| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $639,197.88 |
$6,799.98
|
|
2100
| Support Services—Students | $50,764.18 |
$540.04
|
|
2200
| Support Services—Instructional Staff | $33,313.12 |
$354.39
|
|
2300
| Support Services—General Administration | $92,818.89 |
$987.44
|
|
2400
| Support Services—School Administration | $74,658.39 |
$794.24
|
|
2500
| Support Services – Central Services | $56,719.73 |
$603.40
|
|
2600
| Operation and Maintenance of Plant Services | $202,324.12 |
$2,152.38
|
|
2700
| Student Transportation Services | $54,371.47 |
$578.42
|
|
3100
| Child Nutrition Programs Operations | $190,229.45 |
$2,023.72
|
|
3200
| Enterprise Operations | $33,868.92 |
$360.31
|
| | Total: | $1,428,266.15 | $15,194.32 |