| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,774,038.84 |
$16,426.29
|
|
2100
| Support Services—Students | $415,079.94 |
$3,843.33
|
|
2200
| Support Services—Instructional Staff | $23,843.09 |
$220.77
|
|
2300
| Support Services—General Administration | $156,204.51 |
$1,446.34
|
|
2400
| Support Services—School Administration | $101,417.39 |
$939.05
|
|
2500
| Support Services – Central Services | $111,804.45 |
$1,035.23
|
|
2600
| Operation and Maintenance of Plant Services | $511,677.76 |
$4,737.76
|
|
2700
| Student Transportation Services | $43,801.39 |
$405.57
|
|
3100
| Child Nutrition Programs Operations | $176,120.98 |
$1,630.75
|
|
3200
| Enterprise Operations | $12,897.00 |
$119.42
|
| | Total: | $3,326,885.35 | $30,804.49 |