| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,156,324.70 |
$6,978.40
|
|
2100
| Support Services—Students | $222,651.22 |
$720.55
|
|
2200
| Support Services—Instructional Staff | $110,862.08 |
$358.78
|
|
2300
| Support Services—General Administration | $870,911.08 |
$2,818.48
|
|
2400
| Support Services—School Administration | $348,318.43 |
$1,127.24
|
|
2500
| Support Services – Central Services | $147,038.08 |
$475.85
|
|
2600
| Operation and Maintenance of Plant Services | $1,156,189.02 |
$3,741.71
|
|
2700
| Student Transportation Services | $84,301.87 |
$272.82
|
|
3100
| Child Nutrition Programs Operations | $234,023.94 |
$757.36
|
|
3200
| Enterprise Operations | $87,716.57 |
$283.87
|
| | Total: | $5,418,336.99 | $17,535.07 |