| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,652,051.17 |
$7,543.61
|
|
2100
| Support Services—Students | $338,840.70 |
$1,547.22
|
|
2200
| Support Services—Instructional Staff | $72,267.39 |
$329.99
|
|
2300
| Support Services—General Administration | $242,579.23 |
$1,107.67
|
|
2400
| Support Services—School Administration | $85,773.43 |
$391.66
|
|
2500
| Support Services – Central Services | $205,694.43 |
$939.24
|
|
2600
| Operation and Maintenance of Plant Services | $381,612.27 |
$1,742.52
|
|
2700
| Student Transportation Services | $221,925.60 |
$1,013.36
|
|
3100
| Child Nutrition Programs Operations | $222,923.28 |
$1,017.91
|
|
3200
| Enterprise Operations | $110,328.36 |
$503.78
|
| | Total: | $3,533,995.86 | $16,136.97 |