| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,460,421.28 |
$13,522.42
|
|
2100
| Support Services—Students | $205,379.60 |
$1,901.66
|
|
2200
| Support Services—Instructional Staff | $1,973.95 |
$18.28
|
|
2300
| Support Services—General Administration | $180,986.88 |
$1,675.80
|
|
2400
| Support Services—School Administration | $163,302.50 |
$1,512.06
|
|
2500
| Support Services – Central Services | $90,996.35 |
$842.56
|
|
2600
| Operation and Maintenance of Plant Services | $652,505.15 |
$6,041.71
|
|
2700
| Student Transportation Services | $58,626.18 |
$542.84
|
|
3100
| Child Nutrition Programs Operations | $241,551.89 |
$2,236.59
|
|
3200
| Enterprise Operations | $23,880.91 |
$221.12
|
| | Total: | $3,079,624.69 | $28,515.04 |