| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,976,058.31 |
$7,185.67
|
|
2100
| Support Services—Students | $288,586.89 |
$1,049.41
|
|
2200
| Support Services—Instructional Staff | $215,014.71 |
$781.87
|
|
2300
| Support Services—General Administration | $320,194.43 |
$1,164.34
|
|
2400
| Support Services—School Administration | $349,671.17 |
$1,271.53
|
|
2500
| Support Services – Central Services | $144,015.42 |
$523.69
|
|
2600
| Operation and Maintenance of Plant Services | $575,855.27 |
$2,094.02
|
|
2700
| Student Transportation Services | $248,357.57 |
$903.12
|
|
3100
| Child Nutrition Programs Operations | $291,382.10 |
$1,059.57
|
|
3200
| Enterprise Operations | $133,313.86 |
$484.78
|
| | Total: | $4,542,449.73 | $16,518.00 |