| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,171,819.59 |
$6,916.62
|
|
2100
| Support Services—Students | $380,444.93 |
$1,211.61
|
|
2200
| Support Services—Instructional Staff | $79,156.30 |
$252.09
|
|
2300
| Support Services—General Administration | $489,293.62 |
$1,558.26
|
|
2400
| Support Services—School Administration | $228,763.92 |
$728.55
|
|
2500
| Support Services – Central Services | $184,599.24 |
$587.90
|
|
2600
| Operation and Maintenance of Plant Services | $917,075.93 |
$2,920.62
|
|
2700
| Student Transportation Services | $146,273.35 |
$465.84
|
|
3100
| Child Nutrition Programs Operations | $429,159.41 |
$1,366.75
|
|
3200
| Enterprise Operations | $90,482.56 |
$288.16
|
| | Total: | $5,117,068.85 | $16,296.40 |