| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,758,488.07 |
$7,033.95
|
|
2100
| Support Services—Students | $168,506.52 |
$674.03
|
|
2200
| Support Services—Instructional Staff | $88,642.73 |
$354.57
|
|
2300
| Support Services—General Administration | $281,311.02 |
$1,125.24
|
|
2400
| Support Services—School Administration | $206,237.00 |
$824.95
|
|
2500
| Support Services – Central Services | $53,736.69 |
$214.95
|
|
2600
| Operation and Maintenance of Plant Services | $1,295,306.26 |
$5,181.23
|
|
2700
| Student Transportation Services | $78,806.25 |
$315.23
|
|
3100
| Child Nutrition Programs Operations | $140,131.40 |
$560.53
|
|
3200
| Enterprise Operations | $64,932.96 |
$259.73
|
| | Total: | $4,136,098.90 | $16,544.40 |