| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,394,651.38 |
$8,662.43
|
|
2100
| Support Services—Students | $166,315.66 |
$1,033.02
|
|
2200
| Support Services—Instructional Staff | $406,757.12 |
$2,526.44
|
|
2300
| Support Services—General Administration | $165,448.42 |
$1,027.63
|
|
2400
| Support Services—School Administration | $125,304.14 |
$778.29
|
|
2500
| Support Services – Central Services | $174,892.31 |
$1,086.29
|
|
2600
| Operation and Maintenance of Plant Services | $356,996.88 |
$2,217.37
|
|
2700
| Student Transportation Services | $37,489.35 |
$232.85
|
|
3100
| Child Nutrition Programs Operations | $146,618.63 |
$910.67
|
|
3200
| Enterprise Operations | $33,164.40 |
$205.99
|
| | Total: | $3,007,638.29 | $18,680.98 |