| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $5,065,555.68 |
$5,849.37
|
|
2100
| Support Services—Students | $1,023,402.64 |
$1,181.76
|
|
2200
| Support Services—Instructional Staff | $215,814.79 |
$249.21
|
|
2300
| Support Services—General Administration | $331,124.72 |
$382.36
|
|
2400
| Support Services—School Administration | $545,132.27 |
$629.48
|
|
2500
| Support Services – Central Services | $119,047.02 |
$137.47
|
|
2600
| Operation and Maintenance of Plant Services | $1,187,025.48 |
$1,370.70
|
|
2700
| Student Transportation Services | $316,112.60 |
$365.03
|
|
3100
| Child Nutrition Programs Operations | $611,994.89 |
$706.69
|
|
3200
| Enterprise Operations | $159,680.44 |
$184.39
|
| | Total: | $9,574,890.53 | $11,056.46 |