| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,748,481.56 |
$11,353.78
|
|
2100
| Support Services—Students | $146,413.44 |
$950.74
|
|
2200
| Support Services—Instructional Staff | $188,985.39 |
$1,227.18
|
|
2300
| Support Services—General Administration | $183,441.37 |
$1,191.18
|
|
2400
| Support Services—School Administration | $166,391.29 |
$1,080.46
|
|
2500
| Support Services – Central Services | $178,963.51 |
$1,162.10
|
|
2600
| Operation and Maintenance of Plant Services | $750,107.03 |
$4,870.82
|
|
2700
| Student Transportation Services | $110,078.68 |
$714.80
|
|
3100
| Child Nutrition Programs Operations | $114,328.73 |
$742.39
|
|
3200
| Enterprise Operations | $58,386.89 |
$379.14
|
| | Total: | $3,645,577.89 | $23,672.58 |