| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,152,034.57 |
$13,202.67
|
|
2100
| Support Services—Students | $426,749.44 |
$2,618.09
|
|
2200
| Support Services—Instructional Staff | $132,695.33 |
$814.08
|
|
2300
| Support Services—General Administration | $301,222.21 |
$1,847.99
|
|
2400
| Support Services—School Administration | $134,450.55 |
$824.85
|
|
2500
| Support Services – Central Services | $177,946.18 |
$1,091.69
|
|
2600
| Operation and Maintenance of Plant Services | $561,225.55 |
$3,443.10
|
|
2700
| Student Transportation Services | $111,419.32 |
$683.55
|
|
3100
| Child Nutrition Programs Operations | $321,243.19 |
$1,970.82
|
|
3200
| Enterprise Operations | $34,097.02 |
$209.18
|
| | Total: | $4,353,083.36 | $26,706.03 |