| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $639,884.17 |
$17,774.56
|
|
2100
| Support Services—Students | $38,802.79 |
$1,077.86
|
|
2200
| Support Services—Instructional Staff | $93,469.27 |
$2,596.37
|
|
2300
| Support Services—General Administration | $27,547.59 |
$765.21
|
|
2400
| Support Services—School Administration | $115,672.46 |
$3,213.12
|
|
2500
| Support Services – Central Services | $22,192.23 |
$616.45
|
|
2600
| Operation and Maintenance of Plant Services | $351,411.54 |
$9,761.43
|
|
2700
| Student Transportation Services | $29,233.13 |
$812.03
|
|
3100
| Child Nutrition Programs Operations | $46,061.80 |
$1,279.49
|
|
3200
| Enterprise Operations | $20,583.06 |
$571.75
|
| | Total: | $1,384,858.04 | $38,468.28 |