| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $5,676,094.01 |
$6,964.53
|
|
2100
| Support Services—Students | $966,185.46 |
$1,185.50
|
|
2200
| Support Services—Instructional Staff | $207,842.27 |
$255.02
|
|
2300
| Support Services—General Administration | $392,057.73 |
$481.05
|
|
2400
| Support Services—School Administration | $562,058.72 |
$689.64
|
|
2500
| Support Services – Central Services | $244,292.61 |
$299.75
|
|
2600
| Operation and Maintenance of Plant Services | $2,480,847.51 |
$3,043.98
|
|
2700
| Student Transportation Services | $261,544.67 |
$320.91
|
|
3100
| Child Nutrition Programs Operations | $487,672.62 |
$598.37
|
|
3200
| Enterprise Operations | $128,288.76 |
$157.41
|
| | Total: | $11,406,884.36 | $13,996.18 |