| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,007,083.18 |
$6,969.04
|
|
2100
| Support Services—Students | $217,701.15 |
$755.91
|
|
2200
| Support Services—Instructional Staff | $105,738.54 |
$367.15
|
|
2300
| Support Services—General Administration | $1,789,965.92 |
$6,215.16
|
|
2400
| Support Services—School Administration | $233,500.92 |
$810.77
|
|
2500
| Support Services – Central Services | $151,753.37 |
$526.92
|
|
2600
| Operation and Maintenance of Plant Services | $601,889.24 |
$2,089.89
|
|
2700
| Student Transportation Services | $131,556.99 |
$456.80
|
|
3100
| Child Nutrition Programs Operations | $264,655.87 |
$918.94
|
|
3200
| Enterprise Operations | $55,066.51 |
$191.20
|
| | Total: | $5,558,911.69 | $19,301.78 |