| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,465,010.54 |
$12,311.01
|
|
2100
| Support Services—Students | $271,627.96 |
$2,282.59
|
|
2200
| Support Services—Instructional Staff | $2,085.93 |
$17.53
|
|
2300
| Support Services—General Administration | $248,603.94 |
$2,089.11
|
|
2400
| Support Services—School Administration | $102,265.19 |
$859.37
|
|
2500
| Support Services – Central Services | $79,827.54 |
$670.82
|
|
2600
| Operation and Maintenance of Plant Services | $452,780.58 |
$3,804.88
|
|
2700
| Student Transportation Services | $58,208.34 |
$489.15
|
|
3100
| Child Nutrition Programs Operations | $254,286.57 |
$2,136.86
|
|
3200
| Enterprise Operations | $2,180.85 |
$18.33
|
| | Total: | $2,936,877.44 | $24,679.64 |