| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $6,792,433.37 |
$7,225.99
|
|
2100
| Support Services—Students | $1,006,531.53 |
$1,070.78
|
|
2200
| Support Services—Instructional Staff | $484,496.67 |
$515.42
|
|
2300
| Support Services—General Administration | $328,247.75 |
$349.20
|
|
2400
| Support Services—School Administration | $478,283.57 |
$508.81
|
|
2500
| Support Services – Central Services | $248,567.21 |
$264.43
|
|
2600
| Operation and Maintenance of Plant Services | $1,183,207.41 |
$1,258.73
|
|
2700
| Student Transportation Services | $237,349.49 |
$252.50
|
|
3100
| Child Nutrition Programs Operations | $1,147,689.98 |
$1,220.95
|
|
3200
| Enterprise Operations | $112,668.36 |
$119.86
|
| | Total: | $12,019,475.34 | $12,786.68 |