| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,849,364.11 |
$10,814.99
|
|
2100
| Support Services—Students | $246,243.98 |
$1,440.02
|
|
2200
| Support Services—Instructional Staff | $45,311.86 |
$264.98
|
|
2300
| Support Services—General Administration | $229,951.84 |
$1,344.75
|
|
2400
| Support Services—School Administration | $356,162.36 |
$2,082.82
|
|
2500
| Support Services – Central Services | $103,680.75 |
$606.32
|
|
2600
| Operation and Maintenance of Plant Services | $2,289,342.59 |
$13,387.97
|
|
2700
| Student Transportation Services | $128,585.94 |
$751.96
|
|
3100
| Child Nutrition Programs Operations | $185,125.55 |
$1,082.61
|
|
3200
| Enterprise Operations | $32,096.36 |
$187.70
|
| | Total: | $5,465,865.34 | $31,964.12 |