| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,085,347.39 |
$14,090.19
|
|
2100
| Support Services—Students | $364,892.03 |
$2,465.49
|
|
2200
| Support Services—Instructional Staff | $71,020.99 |
$479.87
|
|
2300
| Support Services—General Administration | $177,012.31 |
$1,196.03
|
|
2400
| Support Services—School Administration | $160,220.32 |
$1,082.57
|
|
2500
| Support Services – Central Services | $113,594.46 |
$767.53
|
|
2600
| Operation and Maintenance of Plant Services | $928,929.94 |
$6,276.55
|
|
2700
| Student Transportation Services | $177,006.74 |
$1,195.99
|
|
3100
| Child Nutrition Programs Operations | $163,924.95 |
$1,107.60
|
|
3200
| Enterprise Operations | $22,757.83 |
$153.77
|
| | Total: | $4,264,706.96 | $28,815.59 |