| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,485,644.83 |
$9,170.65
|
|
2100
| Support Services—Students | $213,228.84 |
$1,316.23
|
|
2200
| Support Services—Instructional Staff | $87,036.24 |
$537.26
|
|
2300
| Support Services—General Administration | $173,215.18 |
$1,069.23
|
|
2400
| Support Services—School Administration | $153,920.20 |
$950.12
|
|
2500
| Support Services – Central Services | $194,206.85 |
$1,198.81
|
|
2600
| Operation and Maintenance of Plant Services | $467,490.82 |
$2,885.75
|
|
2700
| Student Transportation Services | $59,893.92 |
$369.72
|
|
3100
| Child Nutrition Programs Operations | $91,422.59 |
$564.34
|
|
3200
| Enterprise Operations | $37,376.58 |
$230.72
|
| | Total: | $2,963,436.05 | $18,292.82 |