| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,519,276.05 |
$13,811.60
|
|
2100
| Support Services—Students | $115,627.57 |
$1,051.16
|
|
2200
| Support Services—Instructional Staff | $78,527.32 |
$713.88
|
|
2300
| Support Services—General Administration | $148,044.85 |
$1,345.86
|
|
2400
| Support Services—School Administration | $260,807.83 |
$2,370.98
|
|
2500
| Support Services – Central Services | $137,170.61 |
$1,247.01
|
|
2600
| Operation and Maintenance of Plant Services | $360,097.50 |
$3,273.61
|
|
2700
| Student Transportation Services | $81,885.94 |
$744.42
|
|
3100
| Child Nutrition Programs Operations | $100,428.56 |
$912.99
|
|
3200
| Enterprise Operations | $34,131.48 |
$310.29
|
| | Total: | $2,835,997.71 | $25,781.80 |