| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,784,658.46 |
$13,219.69
|
|
2100
| Support Services—Students | $248,046.23 |
$1,837.38
|
|
2200
| Support Services—Instructional Staff | $113,418.23 |
$840.14
|
|
2300
| Support Services—General Administration | $195,600.46 |
$1,448.89
|
|
2400
| Support Services—School Administration | $159,057.60 |
$1,178.20
|
|
2500
| Support Services – Central Services | $222,286.87 |
$1,646.57
|
|
2600
| Operation and Maintenance of Plant Services | $1,772,676.28 |
$13,130.94
|
|
2700
| Student Transportation Services | $90,562.11 |
$670.83
|
|
3100
| Child Nutrition Programs Operations | $139,582.36 |
$1,033.94
|
|
3200
| Enterprise Operations | $33,516.60 |
$248.27
|
| | Total: | $4,759,405.20 | $35,254.85 |