| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $970,321.76 |
$7,580.64
|
|
2100
| Support Services—Students | $102,008.70 |
$796.94
|
|
2200
| Support Services—Instructional Staff | $33,234.34 |
$259.64
|
|
2300
| Support Services—General Administration | $83,715.45 |
$654.03
|
|
2400
| Support Services—School Administration | $120,089.44 |
$938.20
|
|
2500
| Support Services – Central Services | $50,790.34 |
$396.80
|
|
2600
| Operation and Maintenance of Plant Services | $338,662.32 |
$2,645.80
|
|
2700
| Student Transportation Services | $43,832.91 |
$342.44
|
|
3100
| Child Nutrition Programs Operations | $159,380.98 |
$1,245.16
|
|
3200
| Enterprise Operations | $42,468.27 |
$331.78
|
| | Total: | $1,944,504.51 | $15,191.44 |