| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,970,780.07 |
$13,591.59
|
|
2100
| Support Services—Students | $288,473.65 |
$1,989.47
|
|
2200
| Support Services—Instructional Staff | $56,633.50 |
$390.58
|
|
2300
| Support Services—General Administration | $204,909.79 |
$1,413.17
|
|
2400
| Support Services—School Administration | $154,360.01 |
$1,064.55
|
|
2500
| Support Services – Central Services | $116,764.25 |
$805.27
|
|
2600
| Operation and Maintenance of Plant Services | $976,946.01 |
$6,737.56
|
|
2700
| Student Transportation Services | $132,107.19 |
$911.08
|
|
3100
| Child Nutrition Programs Operations | $127,660.75 |
$880.42
|
|
3200
| Enterprise Operations | $38,194.54 |
$263.41
|
| | Total: | $4,066,829.76 | $28,047.10 |