| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,528,242.46 |
$9,613.09
|
|
2100
| Support Services—Students | $203,058.08 |
$772.08
|
|
2200
| Support Services—Instructional Staff | $90,377.54 |
$343.64
|
|
2300
| Support Services—General Administration | $343,492.87 |
$1,306.06
|
|
2400
| Support Services—School Administration | $307,839.41 |
$1,170.49
|
|
2500
| Support Services – Central Services | $180,498.27 |
$686.31
|
|
2600
| Operation and Maintenance of Plant Services | $821,827.30 |
$3,124.82
|
|
2700
| Student Transportation Services | $174,427.03 |
$663.22
|
|
3100
| Child Nutrition Programs Operations | $226,071.04 |
$859.59
|
|
3200
| Enterprise Operations | $113,496.77 |
$431.55
|
| | Total: | $4,989,330.77 | $18,970.84 |