| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,926,659.06 |
$9,003.08
|
|
2100
| Support Services—Students | $362,404.95 |
$1,693.48
|
|
2200
| Support Services—Instructional Staff | $63,927.10 |
$298.72
|
|
2300
| Support Services—General Administration | $244,329.56 |
$1,141.73
|
|
2400
| Support Services—School Administration | $113,858.16 |
$532.05
|
|
2500
| Support Services – Central Services | $144,302.92 |
$674.31
|
|
2600
| Operation and Maintenance of Plant Services | $692,390.17 |
$3,235.47
|
|
2700
| Student Transportation Services | $194,346.53 |
$908.16
|
|
3100
| Child Nutrition Programs Operations | $204,567.78 |
$955.92
|
|
3200
| Enterprise Operations | $84,254.25 |
$393.71
|
| | Total: | $4,031,040.48 | $18,836.64 |