| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,617,131.97 |
$9,347.58
|
|
2100
| Support Services—Students | $218,998.55 |
$1,265.89
|
|
2200
| Support Services—Instructional Staff | $179,080.51 |
$1,035.15
|
|
2300
| Support Services—General Administration | $302,238.81 |
$1,747.05
|
|
2400
| Support Services—School Administration | $169,443.58 |
$979.44
|
|
2500
| Support Services – Central Services | $185,538.14 |
$1,072.47
|
|
2600
| Operation and Maintenance of Plant Services | $464,741.08 |
$2,686.36
|
|
2700
| Student Transportation Services | $72,113.62 |
$416.84
|
|
3100
| Child Nutrition Programs Operations | $101,324.05 |
$585.69
|
|
3200
| Enterprise Operations | $34,520.79 |
$199.54
|
| | Total: | $3,345,131.10 | $19,336.02 |