| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,139,801.73 |
$9,595.52
|
|
2100
| Support Services—Students | $235,328.15 |
$1,055.28
|
|
2200
| Support Services—Instructional Staff | $56,549.78 |
$253.59
|
|
2300
| Support Services—General Administration | $229,385.52 |
$1,028.63
|
|
2400
| Support Services—School Administration | $308,870.49 |
$1,385.07
|
|
2500
| Support Services – Central Services | $100,283.68 |
$449.70
|
|
2600
| Operation and Maintenance of Plant Services | $830,516.20 |
$3,724.29
|
|
2700
| Student Transportation Services | $167,967.65 |
$753.22
|
|
3100
| Child Nutrition Programs Operations | $127,117.96 |
$570.04
|
|
3200
| Enterprise Operations | $63,746.89 |
$285.86
|
| | Total: | $4,259,568.05 | $19,101.20 |