| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $929,232.77 |
$7,039.64
|
|
2100
| Support Services—Students | $140,247.92 |
$1,062.48
|
|
2200
| Support Services—Instructional Staff | $29,827.39 |
$225.97
|
|
2300
| Support Services—General Administration | $85,863.46 |
$650.48
|
|
2400
| Support Services—School Administration | $99,121.07 |
$750.92
|
|
2500
| Support Services – Central Services | $50,464.77 |
$382.31
|
|
2600
| Operation and Maintenance of Plant Services | $320,933.01 |
$2,431.31
|
|
2700
| Student Transportation Services | $36,490.37 |
$276.44
|
|
3100
| Child Nutrition Programs Operations | $167,380.59 |
$1,268.03
|
|
3200
| Enterprise Operations | $32,666.67 |
$247.47
|
| | Total: | $1,892,228.02 | $14,335.06 |