| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,236,485.58 |
$7,776.64
|
|
2100
| Support Services—Students | $191,566.64 |
$1,204.82
|
|
2200
| Support Services—Instructional Staff | $176,128.78 |
$1,107.73
|
|
2300
| Support Services—General Administration | $142,127.68 |
$893.88
|
|
2400
| Support Services—School Administration | $93,977.68 |
$591.05
|
|
2500
| Support Services – Central Services | $48,161.76 |
$302.90
|
|
2600
| Operation and Maintenance of Plant Services | $381,291.50 |
$2,398.06
|
|
2700
| Student Transportation Services | $23,037.18 |
$144.89
|
|
3100
| Child Nutrition Programs Operations | $181,001.46 |
$1,138.37
|
|
3200
| Enterprise Operations | $11,423.00 |
$71.84
|
| | Total: | $2,485,201.26 | $15,630.20 |