| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,712,756.26 |
$12,501.87
|
|
2100
| Support Services—Students | $273,018.39 |
$1,992.83
|
|
2200
| Support Services—Instructional Staff | $62,359.82 |
$455.18
|
|
2300
| Support Services—General Administration | $221,976.83 |
$1,620.27
|
|
2400
| Support Services—School Administration | $144,113.85 |
$1,051.93
|
|
2500
| Support Services – Central Services | $141,917.20 |
$1,035.89
|
|
2600
| Operation and Maintenance of Plant Services | $889,288.12 |
$6,491.15
|
|
2700
| Student Transportation Services | $175,618.76 |
$1,281.89
|
|
3100
| Child Nutrition Programs Operations | $111,694.26 |
$815.29
|
|
3200
| Enterprise Operations | $63,038.01 |
$460.13
|
| | Total: | $3,795,781.50 | $27,706.43 |