| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,250,999.20 |
$9,379.16
|
|
2100
| Support Services—Students | $281,402.12 |
$1,172.51
|
|
2200
| Support Services—Instructional Staff | $64,087.07 |
$267.03
|
|
2300
| Support Services—General Administration | $232,483.42 |
$968.68
|
|
2400
| Support Services—School Administration | $338,971.29 |
$1,412.38
|
|
2500
| Support Services – Central Services | $123,253.90 |
$513.56
|
|
2600
| Operation and Maintenance of Plant Services | $1,022,674.93 |
$4,261.15
|
|
2700
| Student Transportation Services | $164,116.60 |
$683.82
|
|
3100
| Child Nutrition Programs Operations | $148,311.89 |
$617.97
|
|
3200
| Enterprise Operations | $73,561.40 |
$306.51
|
| | Total: | $4,699,861.82 | $19,582.76 |