| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,106,473.60 |
$11,264.56
|
|
2100
| Support Services—Students | $293,544.00 |
$1,569.75
|
|
2200
| Support Services—Instructional Staff | $215,227.93 |
$1,150.95
|
|
2300
| Support Services—General Administration | $169,388.11 |
$905.82
|
|
2400
| Support Services—School Administration | $190,716.18 |
$1,019.87
|
|
2500
| Support Services – Central Services | $207,510.68 |
$1,109.68
|
|
2600
| Operation and Maintenance of Plant Services | $714,634.29 |
$3,821.57
|
|
2700
| Student Transportation Services | $165,954.77 |
$887.46
|
|
3100
| Child Nutrition Programs Operations | $142,821.59 |
$763.75
|
|
3200
| Enterprise Operations | $81,426.05 |
$435.43
|
| | Total: | $4,287,697.20 | $22,928.86 |