| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $5,414,489.09 |
$5,866.19
|
|
2100
| Support Services—Students | $535,178.07 |
$579.82
|
|
2200
| Support Services—Instructional Staff | $236,429.88 |
$256.15
|
|
2300
| Support Services—General Administration | $951,487.12 |
$1,030.86
|
|
2400
| Support Services—School Administration | $662,390.56 |
$717.65
|
|
2500
| Support Services – Central Services | $245,684.24 |
$266.18
|
|
2600
| Operation and Maintenance of Plant Services | $933,395.87 |
$1,011.26
|
|
2700
| Student Transportation Services | $170,735.32 |
$184.98
|
|
3100
| Child Nutrition Programs Operations | $945,241.84 |
$1,024.10
|
|
3200
| Enterprise Operations | $129,164.15 |
$139.94
|
| | Total: | $10,224,196.14 | $11,077.14 |