| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,277,236.56 |
$8,280.86
|
|
2100
| Support Services—Students | $272,684.69 |
$991.58
|
|
2200
| Support Services—Instructional Staff | $95,443.40 |
$347.07
|
|
2300
| Support Services—General Administration | $764,162.69 |
$2,778.77
|
|
2400
| Support Services—School Administration | $332,346.22 |
$1,208.53
|
|
2500
| Support Services – Central Services | $136,980.64 |
$498.11
|
|
2600
| Operation and Maintenance of Plant Services | $884,070.47 |
$3,214.80
|
|
2700
| Student Transportation Services | $181,734.16 |
$660.85
|
|
3100
| Child Nutrition Programs Operations | $336,499.15 |
$1,223.63
|
|
3200
| Enterprise Operations | $78,600.55 |
$285.82
|
| | Total: | $5,359,758.53 | $19,490.03 |