| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,696,742.41 |
$11,236.70
|
|
2100
| Support Services—Students | $171,042.04 |
$1,132.73
|
|
2200
| Support Services—Instructional Staff | $53,120.87 |
$351.79
|
|
2300
| Support Services—General Administration | $150,094.52 |
$994.00
|
|
2400
| Support Services—School Administration | $227,665.57 |
$1,507.72
|
|
2500
| Support Services – Central Services | $181,957.87 |
$1,205.02
|
|
2600
| Operation and Maintenance of Plant Services | $822,050.84 |
$5,444.05
|
|
2700
| Student Transportation Services | $144,477.49 |
$956.80
|
|
3100
| Child Nutrition Programs Operations | $129,020.18 |
$854.44
|
|
3200
| Enterprise Operations | $92,904.58 |
$615.26
|
| | Total: | $3,669,076.37 | $24,298.52 |