| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,576,539.88 |
$11,765.22
|
|
2100
| Support Services—Students | $349,166.95 |
$2,605.72
|
|
2200
| Support Services—Instructional Staff | $91,417.79 |
$682.22
|
|
2300
| Support Services—General Administration | $184,965.07 |
$1,380.34
|
|
2400
| Support Services—School Administration | $81,706.54 |
$609.75
|
|
2500
| Support Services – Central Services | $195,107.55 |
$1,456.03
|
|
2600
| Operation and Maintenance of Plant Services | $591,544.45 |
$4,414.51
|
|
2700
| Student Transportation Services | $107,444.09 |
$801.82
|
|
3100
| Child Nutrition Programs Operations | $124,808.30 |
$931.41
|
|
3200
| Enterprise Operations | $39,069.76 |
$291.57
|
| | Total: | $3,341,770.38 | $24,938.58 |