| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,041,477.91 |
$10,975.69
|
|
2100
| Support Services—Students | $415,396.71 |
$2,233.32
|
|
2200
| Support Services—Instructional Staff | $72,408.11 |
$389.29
|
|
2300
| Support Services—General Administration | $275,228.44 |
$1,479.72
|
|
2400
| Support Services—School Administration | $125,148.52 |
$672.84
|
|
2500
| Support Services – Central Services | $190,164.18 |
$1,022.39
|
|
2600
| Operation and Maintenance of Plant Services | $732,671.68 |
$3,939.10
|
|
2700
| Student Transportation Services | $130,119.75 |
$699.57
|
|
3100
| Child Nutrition Programs Operations | $358,566.51 |
$1,927.78
|
|
3200
| Enterprise Operations | $21,832.47 |
$117.38
|
| | Total: | $4,363,014.28 | $23,457.07 |