| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,679,526.12 |
$15,551.17
|
|
2100
| Support Services—Students | $171,767.49 |
$1,590.44
|
|
2200
| Support Services—Instructional Staff | $126,857.11 |
$1,174.60
|
|
2300
| Support Services—General Administration | $195,304.21 |
$1,808.37
|
|
2400
| Support Services—School Administration | $124,351.28 |
$1,151.40
|
|
2500
| Support Services – Central Services | $114,759.45 |
$1,062.59
|
|
2600
| Operation and Maintenance of Plant Services | $894,162.02 |
$8,279.28
|
|
2700
| Student Transportation Services | $98,385.64 |
$910.98
|
|
3100
| Child Nutrition Programs Operations | $214,481.36 |
$1,985.94
|
|
3200
| Enterprise Operations | $50,903.33 |
$471.33
|
| | Total: | $3,670,498.01 | $33,986.09 |