| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $927,380.96 |
$6,530.85
|
|
2100
| Support Services—Students | $109,993.08 |
$774.60
|
|
2200
| Support Services—Instructional Staff | $40,120.65 |
$282.54
|
|
2300
| Support Services—General Administration | $110,175.59 |
$775.88
|
|
2400
| Support Services—School Administration | $42,112.62 |
$296.57
|
|
2500
| Support Services – Central Services | $80,321.65 |
$565.65
|
|
2600
| Operation and Maintenance of Plant Services | $203,017.47 |
$1,429.70
|
|
2700
| Student Transportation Services | $46,409.16 |
$326.83
|
|
3100
| Child Nutrition Programs Operations | $211,393.72 |
$1,488.69
|
|
3200
| Enterprise Operations | $40,558.51 |
$285.62
|
| | Total: | $1,811,483.41 | $12,756.93 |