| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,167,519.80 |
$8,118.05
|
|
2100
| Support Services—Students | $343,709.92 |
$1,287.30
|
|
2200
| Support Services—Instructional Staff | $207,869.39 |
$778.54
|
|
2300
| Support Services—General Administration | $396,851.70 |
$1,486.34
|
|
2400
| Support Services—School Administration | $327,050.13 |
$1,224.91
|
|
2500
| Support Services – Central Services | $146,987.62 |
$550.52
|
|
2600
| Operation and Maintenance of Plant Services | $567,006.10 |
$2,123.62
|
|
2700
| Student Transportation Services | $307,477.89 |
$1,151.60
|
|
3100
| Child Nutrition Programs Operations | $361,974.54 |
$1,355.71
|
|
3200
| Enterprise Operations | $108,867.17 |
$407.74
|
| | Total: | $4,935,314.26 | $18,484.32 |