| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $5,941,735.82 |
$7,056.69
|
|
2100
| Support Services—Students | $670,906.05 |
$796.80
|
|
2200
| Support Services—Instructional Staff | $300,513.93 |
$356.90
|
|
2300
| Support Services—General Administration | $286,361.75 |
$340.10
|
|
2400
| Support Services—School Administration | $483,273.44 |
$573.96
|
|
2500
| Support Services – Central Services | $402,806.96 |
$478.39
|
|
2600
| Operation and Maintenance of Plant Services | $1,344,079.59 |
$1,596.29
|
|
2700
| Student Transportation Services | $564,155.56 |
$670.02
|
|
3100
| Child Nutrition Programs Operations | $644,035.78 |
$764.89
|
|
3200
| Enterprise Operations | $98,800.98 |
$117.34
|
| | Total: | $10,736,669.86 | $12,751.39 |