| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,346,634.88 |
$9,160.78
|
|
2100
| Support Services—Students | $169,105.10 |
$1,150.37
|
|
2200
| Support Services—Instructional Staff | $258,161.04 |
$1,756.20
|
|
2300
| Support Services—General Administration | $168,198.68 |
$1,144.21
|
|
2400
| Support Services—School Administration | $125,165.53 |
$851.47
|
|
2500
| Support Services – Central Services | $158,898.42 |
$1,080.94
|
|
2600
| Operation and Maintenance of Plant Services | $237,802.10 |
$1,617.70
|
|
2700
| Student Transportation Services | $34,462.92 |
$234.44
|
|
3100
| Child Nutrition Programs Operations | $160,738.68 |
$1,093.46
|
|
3200
| Enterprise Operations | $32,687.95 |
$222.37
|
| | Total: | $2,691,855.30 | $18,311.94 |