| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,849,781.75 |
$8,635.70
|
|
2100
| Support Services—Students | $427,888.17 |
$1,296.63
|
|
2200
| Support Services—Instructional Staff | $140,295.13 |
$425.14
|
|
2300
| Support Services—General Administration | $250,134.40 |
$757.98
|
|
2400
| Support Services—School Administration | $476,934.34 |
$1,445.26
|
|
2500
| Support Services – Central Services | $84,881.55 |
$257.22
|
|
2600
| Operation and Maintenance of Plant Services | $1,033,374.57 |
$3,131.44
|
|
2700
| Student Transportation Services | $96,008.30 |
$290.93
|
|
3100
| Child Nutrition Programs Operations | $232,942.12 |
$705.89
|
|
3200
| Enterprise Operations | $72,355.90 |
$219.26
|
| | Total: | $5,664,596.23 | $17,165.44 |