| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,487,677.10 |
$7,087.40
|
|
2100
| Support Services—Students | $284,241.26 |
$809.80
|
|
2200
| Support Services—Instructional Staff | $38,104.18 |
$108.56
|
|
2300
| Support Services—General Administration | $226,271.98 |
$644.65
|
|
2400
| Support Services—School Administration | $364,946.93 |
$1,039.73
|
|
2500
| Support Services – Central Services | $121,247.84 |
$345.44
|
|
2600
| Operation and Maintenance of Plant Services | $918,287.33 |
$2,616.20
|
|
2700
| Student Transportation Services | $143,224.33 |
$408.05
|
|
3100
| Child Nutrition Programs Operations | $338,107.85 |
$963.27
|
|
3200
| Enterprise Operations | $114,896.78 |
$327.34
|
| | Total: | $5,037,005.58 | $14,350.44 |