| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $5,282,750.64 |
$7,286.55
|
|
2100
| Support Services—Students | $851,196.72 |
$1,174.06
|
|
2200
| Support Services—Instructional Staff | $171,432.37 |
$236.46
|
|
2300
| Support Services—General Administration | $376,300.60 |
$519.04
|
|
2400
| Support Services—School Administration | $576,841.14 |
$795.64
|
|
2500
| Support Services – Central Services | $199,748.41 |
$275.52
|
|
2600
| Operation and Maintenance of Plant Services | $1,588,784.55 |
$2,191.43
|
|
2700
| Student Transportation Services | $340,772.37 |
$470.03
|
|
3100
| Child Nutrition Programs Operations | $381,096.23 |
$525.65
|
|
3200
| Enterprise Operations | $160,901.37 |
$221.93
|
| | Total: | $9,929,824.40 | $13,696.31 |