| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $5,877,906.54 |
$8,397.01
|
|
2100
| Support Services—Students | $445,268.68 |
$636.10
|
|
2200
| Support Services—Instructional Staff | $298,377.28 |
$426.25
|
|
2300
| Support Services—General Administration | $374,435.89 |
$534.91
|
|
2400
| Support Services—School Administration | $483,362.96 |
$690.52
|
|
2500
| Support Services – Central Services | $243,931.65 |
$348.47
|
|
2600
| Operation and Maintenance of Plant Services | $1,383,129.95 |
$1,975.90
|
|
2700
| Student Transportation Services | $345,396.87 |
$493.42
|
|
3100
| Child Nutrition Programs Operations | $936,885.98 |
$1,338.41
|
|
3200
| Enterprise Operations | $82,029.52 |
$117.19
|
| | Total: | $10,470,725.32 | $14,958.18 |