| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,749,186.82 |
$8,023.79
|
|
2100
| Support Services—Students | $238,034.71 |
$1,091.90
|
|
2200
| Support Services—Instructional Staff | $114,365.14 |
$524.61
|
|
2300
| Support Services—General Administration | $304,035.09 |
$1,394.66
|
|
2400
| Support Services—School Administration | $352,292.43 |
$1,616.02
|
|
2500
| Support Services – Central Services | $69,348.01 |
$318.11
|
|
2600
| Operation and Maintenance of Plant Services | $508,182.35 |
$2,331.11
|
|
2700
| Student Transportation Services | $103,136.12 |
$473.10
|
|
3100
| Child Nutrition Programs Operations | $186,364.73 |
$854.88
|
|
3200
| Enterprise Operations | $65,571.72 |
$300.79
|
| | Total: | $3,690,517.12 | $16,928.98 |