| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $6,294,487.01 |
$8,121.92
|
|
2100
| Support Services—Students | $600,082.34 |
$774.30
|
|
2200
| Support Services—Instructional Staff | $338,079.70 |
$436.23
|
|
2300
| Support Services—General Administration | $328,601.37 |
$424.00
|
|
2400
| Support Services—School Administration | $481,788.06 |
$621.66
|
|
2500
| Support Services – Central Services | $157,553.13 |
$203.29
|
|
2600
| Operation and Maintenance of Plant Services | $1,680,406.32 |
$2,168.27
|
|
2700
| Student Transportation Services | $250,263.62 |
$322.92
|
|
3100
| Child Nutrition Programs Operations | $443,015.50 |
$571.63
|
|
3200
| Enterprise Operations | $107,765.55 |
$139.05
|
| | Total: | $10,682,042.60 | $13,783.28 |