| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,831,209.16 |
$7,266.70
|
|
2100
| Support Services—Students | $816,663.59 |
$3,240.73
|
|
2200
| Support Services—Instructional Staff | $340,816.26 |
$1,352.45
|
|
2300
| Support Services—General Administration | $234,263.33 |
$929.62
|
|
2400
| Support Services—School Administration | $115,440.35 |
$458.10
|
|
2500
| Support Services – Central Services | $105,619.32 |
$419.12
|
|
2600
| Operation and Maintenance of Plant Services | $323,117.61 |
$1,282.21
|
|
2700
| Student Transportation Services | $121,003.69 |
$480.17
|
|
3100
| Child Nutrition Programs Operations | $396,334.80 |
$1,572.76
|
|
3200
| Enterprise Operations | $49,125.74 |
$194.94
|
| | Total: | $4,333,593.85 | $17,196.80 |