| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,231,949.43 |
$8,390.79
|
|
2100
| Support Services—Students | $429,066.26 |
$1,613.03
|
|
2200
| Support Services—Instructional Staff | $176,771.11 |
$664.55
|
|
2300
| Support Services—General Administration | $162,128.55 |
$609.51
|
|
2400
| Support Services—School Administration | $145,556.07 |
$547.20
|
|
2500
| Support Services – Central Services | $58,923.81 |
$221.52
|
|
2600
| Operation and Maintenance of Plant Services | $1,555,277.30 |
$5,846.91
|
|
2700
| Student Transportation Services | $54,840.56 |
$206.17
|
|
3100
| Child Nutrition Programs Operations | $279,493.26 |
$1,050.73
|
|
3200
| Enterprise Operations | $55,095.55 |
$207.13
|
| | Total: | $5,149,101.90 | $19,357.53 |