| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,087,223.57 |
$7,997.03
|
|
2100
| Support Services—Students | $371,503.76 |
$1,423.39
|
|
2200
| Support Services—Instructional Staff | $165,526.82 |
$634.20
|
|
2300
| Support Services—General Administration | $435,300.57 |
$1,667.82
|
|
2400
| Support Services—School Administration | $328,049.06 |
$1,256.89
|
|
2500
| Support Services – Central Services | $161,698.85 |
$619.54
|
|
2600
| Operation and Maintenance of Plant Services | $588,766.95 |
$2,255.81
|
|
2700
| Student Transportation Services | $288,006.59 |
$1,103.47
|
|
3100
| Child Nutrition Programs Operations | $345,319.67 |
$1,323.06
|
|
3200
| Enterprise Operations | $117,312.94 |
$449.47
|
| | Total: | $4,888,708.78 | $18,730.68 |