| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,486,739.91 |
$12,928.17
|
|
2100
| Support Services—Students | $182,525.75 |
$1,587.18
|
|
2200
| Support Services—Instructional Staff | $89,352.76 |
$776.98
|
|
2300
| Support Services—General Administration | $254,866.80 |
$2,216.23
|
|
2400
| Support Services—School Administration | $208,936.99 |
$1,816.84
|
|
2500
| Support Services – Central Services | $119,255.78 |
$1,037.01
|
|
2600
| Operation and Maintenance of Plant Services | $709,298.55 |
$6,167.81
|
|
2700
| Student Transportation Services | $121,751.43 |
$1,058.71
|
|
3100
| Child Nutrition Programs Operations | $212,625.29 |
$1,848.92
|
|
3200
| Enterprise Operations | $48,586.10 |
$422.49
|
| | Total: | $3,433,939.36 | $29,860.34 |