| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,009,910.45 |
$6,722.11
|
|
2100
| Support Services—Students | $392,472.42 |
$1,312.62
|
|
2200
| Support Services—Instructional Staff | $82,018.99 |
$274.31
|
|
2300
| Support Services—General Administration | $403,699.94 |
$1,350.17
|
|
2400
| Support Services—School Administration | $217,696.38 |
$728.08
|
|
2500
| Support Services – Central Services | $107,009.18 |
$357.89
|
|
2600
| Operation and Maintenance of Plant Services | $426,973.05 |
$1,428.00
|
|
2700
| Student Transportation Services | $83,568.09 |
$279.49
|
|
3100
| Child Nutrition Programs Operations | $280,989.60 |
$939.76
|
|
3200
| Enterprise Operations | $114,860.11 |
$384.15
|
| | Total: | $4,119,198.21 | $13,776.58 |