| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,348,835.80 |
$8,028.78
|
|
2100
| Support Services—Students | $233,437.78 |
$1,389.51
|
|
2200
| Support Services—Instructional Staff | $98,067.32 |
$583.73
|
|
2300
| Support Services—General Administration | $186,805.66 |
$1,111.94
|
|
2400
| Support Services—School Administration | $108,914.00 |
$648.30
|
|
2500
| Support Services – Central Services | $176,958.74 |
$1,053.33
|
|
2600
| Operation and Maintenance of Plant Services | $395,644.79 |
$2,355.03
|
|
2700
| Student Transportation Services | $113,868.67 |
$677.79
|
|
3100
| Child Nutrition Programs Operations | $331,634.18 |
$1,974.01
|
|
3200
| Enterprise Operations | $29,262.15 |
$174.18
|
| | Total: | $3,023,429.09 | $17,996.60 |