| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $6,045,217.83 |
$8,431.27
|
|
2100
| Support Services—Students | $588,246.74 |
$820.43
|
|
2200
| Support Services—Instructional Staff | $328,970.01 |
$458.81
|
|
2300
| Support Services—General Administration | $434,409.29 |
$605.87
|
|
2400
| Support Services—School Administration | $540,424.14 |
$753.73
|
|
2500
| Support Services – Central Services | $248,419.48 |
$346.47
|
|
2600
| Operation and Maintenance of Plant Services | $1,453,581.77 |
$2,027.31
|
|
2700
| Student Transportation Services | $300,817.55 |
$419.55
|
|
3100
| Child Nutrition Programs Operations | $949,239.35 |
$1,323.90
|
|
3200
| Enterprise Operations | $84,090.06 |
$117.28
|
| | Total: | $10,973,416.22 | $15,304.63 |