| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $5,747,844.77 |
$6,675.78
|
|
2100
| Support Services—Students | $737,842.93 |
$856.96
|
|
2200
| Support Services—Instructional Staff | $269,309.82 |
$312.79
|
|
2300
| Support Services—General Administration | $277,758.21 |
$322.60
|
|
2400
| Support Services—School Administration | $420,574.59 |
$488.47
|
|
2500
| Support Services – Central Services | $389,446.82 |
$452.32
|
|
2600
| Operation and Maintenance of Plant Services | $1,120,716.24 |
$1,301.64
|
|
2700
| Student Transportation Services | $596,069.47 |
$692.30
|
|
3100
| Child Nutrition Programs Operations | $663,940.50 |
$771.13
|
|
3200
| Enterprise Operations | $117,219.27 |
$136.14
|
| | Total: | $10,340,722.62 | $12,010.13 |