| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,979,375.91 |
$8,422.88
|
|
2100
| Support Services—Students | $315,279.55 |
$1,341.62
|
|
2200
| Support Services—Instructional Staff | $64,121.10 |
$272.86
|
|
2300
| Support Services—General Administration | $223,871.93 |
$952.65
|
|
2400
| Support Services—School Administration | $247,666.87 |
$1,053.90
|
|
2500
| Support Services – Central Services | $80,764.40 |
$343.68
|
|
2600
| Operation and Maintenance of Plant Services | $743,678.72 |
$3,164.59
|
|
2700
| Student Transportation Services | $48,631.18 |
$206.94
|
|
3100
| Child Nutrition Programs Operations | $300,701.07 |
$1,279.58
|
|
3200
| Enterprise Operations | $62,949.83 |
$267.87
|
| | Total: | $4,067,040.56 | $17,306.56 |