| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,011,365.65 |
$10,158.41
|
|
2100
| Support Services—Students | $243,850.38 |
$1,231.57
|
|
2200
| Support Services—Instructional Staff | $103,526.20 |
$522.86
|
|
2300
| Support Services—General Administration | $289,760.97 |
$1,463.44
|
|
2400
| Support Services—School Administration | $129,629.93 |
$654.70
|
|
2500
| Support Services – Central Services | $152,792.73 |
$771.68
|
|
2600
| Operation and Maintenance of Plant Services | $568,818.43 |
$2,872.82
|
|
2700
| Student Transportation Services | $64,715.22 |
$326.84
|
|
3100
| Child Nutrition Programs Operations | $226,613.79 |
$1,144.51
|
|
3200
| Enterprise Operations | $28,971.42 |
$146.32
|
| | Total: | $3,820,044.72 | $19,293.16 |