| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,758,111.66 |
$7,295.07
|
|
2100
| Support Services—Students | $323,687.63 |
$1,343.10
|
|
2200
| Support Services—Instructional Staff | $38,920.73 |
$161.50
|
|
2300
| Support Services—General Administration | $242,451.86 |
$1,006.02
|
|
2400
| Support Services—School Administration | $85,244.26 |
$353.71
|
|
2500
| Support Services – Central Services | $103,133.09 |
$427.94
|
|
2600
| Operation and Maintenance of Plant Services | $386,625.20 |
$1,604.25
|
|
2700
| Student Transportation Services | $206,849.44 |
$858.30
|
|
3100
| Child Nutrition Programs Operations | $372,607.02 |
$1,546.09
|
|
3200
| Enterprise Operations | $1,613.93 |
$6.70
|
| | Total: | $3,519,244.82 | $14,602.68 |