| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,681,018.58 |
$13,892.72
|
|
2100
| Support Services—Students | $140,966.48 |
$1,165.01
|
|
2200
| Support Services—Instructional Staff | $121,405.14 |
$1,003.35
|
|
2300
| Support Services—General Administration | $163,802.95 |
$1,353.74
|
|
2400
| Support Services—School Administration | $206,817.07 |
$1,709.23
|
|
2500
| Support Services – Central Services | $116,177.43 |
$960.14
|
|
2600
| Operation and Maintenance of Plant Services | $575,443.43 |
$4,755.73
|
|
2700
| Student Transportation Services | $160,098.05 |
$1,323.12
|
|
3100
| Child Nutrition Programs Operations | $211,815.27 |
$1,750.54
|
|
3200
| Enterprise Operations | $49,005.15 |
$405.00
|
| | Total: | $3,426,549.55 | $28,318.59 |