| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,171,301.15 |
$6,599.70
|
|
2100
| Support Services—Students | $359,598.74 |
$1,093.01
|
|
2200
| Support Services—Instructional Staff | $22,130.88 |
$67.27
|
|
2300
| Support Services—General Administration | $340,730.89 |
$1,035.66
|
|
2400
| Support Services—School Administration | $289,533.79 |
$880.04
|
|
2500
| Support Services – Central Services | $112,789.37 |
$342.82
|
|
2600
| Operation and Maintenance of Plant Services | $416,747.98 |
$1,266.71
|
|
2700
| Student Transportation Services | $82,228.04 |
$249.93
|
|
3100
| Child Nutrition Programs Operations | $195,842.60 |
$595.27
|
|
3200
| Enterprise Operations | $71,505.43 |
$217.34
|
| | Total: | $4,062,408.87 | $12,347.75 |