| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,019,947.79 |
$7,983.98
|
|
2100
| Support Services—Students | $357,588.27 |
$1,413.39
|
|
2200
| Support Services—Instructional Staff | $32,165.91 |
$127.14
|
|
2300
| Support Services—General Administration | $312,179.44 |
$1,233.91
|
|
2400
| Support Services—School Administration | $201,283.52 |
$795.59
|
|
2500
| Support Services – Central Services | $59,726.70 |
$236.07
|
|
2600
| Operation and Maintenance of Plant Services | $525,984.34 |
$2,078.99
|
|
2700
| Student Transportation Services | $159,856.28 |
$631.84
|
|
3100
| Child Nutrition Programs Operations | $208,581.69 |
$824.43
|
|
3200
| Enterprise Operations | $117,635.47 |
$464.96
|
| | Total: | $3,994,949.41 | $15,790.31 |