| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $6,824,620.96 |
$7,908.02
|
|
2100
| Support Services—Students | $1,523,900.13 |
$1,765.82
|
|
2200
| Support Services—Instructional Staff | $696,162.69 |
$806.68
|
|
2300
| Support Services—General Administration | $891,852.49 |
$1,033.43
|
|
2400
| Support Services—School Administration | $619,345.52 |
$717.67
|
|
2500
| Support Services – Central Services | $665,223.09 |
$770.83
|
|
2600
| Operation and Maintenance of Plant Services | $1,746,457.34 |
$2,023.70
|
|
2700
| Student Transportation Services | $429,016.92 |
$497.12
|
|
3100
| Child Nutrition Programs Operations | $929,457.97 |
$1,077.01
|
|
3200
| Enterprise Operations | $101,846.06 |
$118.01
|
| | Total: | $14,427,883.17 | $16,718.29 |