| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,523,375.12 |
$11,284.26
|
|
2100
| Support Services—Students | $321,958.82 |
$2,384.88
|
|
2200
| Support Services—Instructional Staff | $82,592.90 |
$611.80
|
|
2300
| Support Services—General Administration | $218,879.75 |
$1,621.33
|
|
2400
| Support Services—School Administration | $145,480.89 |
$1,077.64
|
|
2500
| Support Services – Central Services | $193,922.80 |
$1,436.47
|
|
2600
| Operation and Maintenance of Plant Services | $476,170.52 |
$3,527.19
|
|
2700
| Student Transportation Services | $103,503.70 |
$766.69
|
|
3100
| Child Nutrition Programs Operations | $133,804.76 |
$991.15
|
|
3200
| Enterprise Operations | $32,514.13 |
$240.85
|
| | Total: | $3,232,203.39 | $23,942.25 |