| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,135,577.76 |
$8,277.43
|
|
2100
| Support Services—Students | $383,311.88 |
$1,485.70
|
|
2200
| Support Services—Instructional Staff | $57,784.58 |
$223.97
|
|
2300
| Support Services—General Administration | $270,987.99 |
$1,050.34
|
|
2400
| Support Services—School Administration | $216,372.68 |
$838.65
|
|
2500
| Support Services – Central Services | $104,188.23 |
$403.83
|
|
2600
| Operation and Maintenance of Plant Services | $537,776.58 |
$2,084.41
|
|
2700
| Student Transportation Services | $196,717.79 |
$762.47
|
|
3100
| Child Nutrition Programs Operations | $207,461.13 |
$804.11
|
|
3200
| Enterprise Operations | $130,003.81 |
$503.89
|
| | Total: | $4,240,182.43 | $16,434.82 |