| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,738,603.12 |
$7,010.50
|
|
2100
| Support Services—Students | $627,938.00 |
$2,532.01
|
|
2200
| Support Services—Instructional Staff | $294,558.15 |
$1,187.73
|
|
2300
| Support Services—General Administration | $124,789.26 |
$503.18
|
|
2400
| Support Services—School Administration | $123,758.58 |
$499.03
|
|
2500
| Support Services – Central Services | $90,499.65 |
$364.92
|
|
2600
| Operation and Maintenance of Plant Services | $336,569.23 |
$1,357.13
|
|
2700
| Student Transportation Services | $124,065.64 |
$500.26
|
|
3100
| Child Nutrition Programs Operations | $354,541.03 |
$1,429.60
|
|
3200
| Enterprise Operations | $27,042.79 |
$109.04
|
| | Total: | $3,842,365.45 | $15,493.41 |