| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,397,727.06 |
$10,335.03
|
|
2100
| Support Services—Students | $256,794.18 |
$1,106.87
|
|
2200
| Support Services—Instructional Staff | $59,956.01 |
$258.43
|
|
2300
| Support Services—General Administration | $235,518.93 |
$1,015.17
|
|
2400
| Support Services—School Administration | $351,670.31 |
$1,515.82
|
|
2500
| Support Services – Central Services | $145,205.89 |
$625.89
|
|
2600
| Operation and Maintenance of Plant Services | $1,147,737.69 |
$4,947.15
|
|
2700
| Student Transportation Services | $191,996.39 |
$827.57
|
|
3100
| Child Nutrition Programs Operations | $142,469.99 |
$614.09
|
|
3200
| Enterprise Operations | $62,898.61 |
$271.11
|
| | Total: | $4,991,975.06 | $21,517.13 |