| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $8,446,075.53 |
$4,710.58
|
|
2100
| Support Services—Students | $956,059.74 |
$533.22
|
|
2200
| Support Services—Instructional Staff | $518,184.68 |
$289.00
|
|
2300
| Support Services—General Administration | $379,383.50 |
$211.59
|
|
2400
| Support Services—School Administration | $934,321.15 |
$521.09
|
|
2500
| Support Services – Central Services | $334,158.46 |
$186.37
|
|
2600
| Operation and Maintenance of Plant Services | $1,457,345.15 |
$812.80
|
|
2700
| Student Transportation Services | $406,781.82 |
$226.87
|
|
3100
| Child Nutrition Programs Operations | $822,886.99 |
$458.94
|
|
3200
| Enterprise Operations | $226,915.82 |
$126.56
|
| | Total: | $14,482,112.84 | $8,077.03 |