| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,246,502.64 |
$10,748.82
|
|
2100
| Support Services—Students | $282,112.57 |
$1,349.82
|
|
2200
| Support Services—Instructional Staff | $28,185.25 |
$134.86
|
|
2300
| Support Services—General Administration | $240,011.34 |
$1,148.38
|
|
2400
| Support Services—School Administration | $296,380.60 |
$1,418.09
|
|
2500
| Support Services – Central Services | $247,676.43 |
$1,185.05
|
|
2600
| Operation and Maintenance of Plant Services | $639,715.62 |
$3,060.84
|
|
2700
| Student Transportation Services | $196,892.30 |
$942.07
|
|
3100
| Child Nutrition Programs Operations | $297,961.54 |
$1,425.65
|
|
3200
| Enterprise Operations | $73,749.50 |
$352.87
|
| | Total: | $4,549,187.79 | $21,766.45 |