| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,214,022.50 |
$8,548.35
|
|
2100
| Support Services—Students | $343,334.10 |
$1,325.61
|
|
2200
| Support Services—Instructional Staff | $292,397.31 |
$1,128.95
|
|
2300
| Support Services—General Administration | $154,956.75 |
$598.29
|
|
2400
| Support Services—School Administration | $332,421.18 |
$1,283.48
|
|
2500
| Support Services – Central Services | $190,669.99 |
$736.18
|
|
2600
| Operation and Maintenance of Plant Services | $726,361.76 |
$2,804.49
|
|
2700
| Student Transportation Services | $99,080.86 |
$382.55
|
|
3100
| Child Nutrition Programs Operations | $125,415.83 |
$484.23
|
|
3200
| Enterprise Operations | $75,940.24 |
$293.21
|
| | Total: | $4,554,600.52 | $17,585.33 |