| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $5,727,701.88 |
$7,027.86
|
|
2100
| Support Services—Students | $869,329.33 |
$1,066.66
|
|
2200
| Support Services—Instructional Staff | $259,499.23 |
$318.40
|
|
2300
| Support Services—General Administration | $474,305.30 |
$581.97
|
|
2400
| Support Services—School Administration | $534,010.74 |
$655.23
|
|
2500
| Support Services – Central Services | $201,518.08 |
$247.26
|
|
2600
| Operation and Maintenance of Plant Services | $1,057,478.31 |
$1,297.52
|
|
2700
| Student Transportation Services | $262,691.91 |
$322.32
|
|
3100
| Child Nutrition Programs Operations | $570,156.14 |
$699.58
|
|
3200
| Enterprise Operations | $131,547.28 |
$161.41
|
| | Total: | $10,088,238.20 | $12,378.21 |