| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $5,773,715.87 |
$7,985.78
|
|
2100
| Support Services—Students | $672,013.69 |
$929.48
|
|
2200
| Support Services—Instructional Staff | $114,258.50 |
$158.03
|
|
2300
| Support Services—General Administration | $349,185.42 |
$482.97
|
|
2400
| Support Services—School Administration | $649,762.33 |
$898.70
|
|
2500
| Support Services – Central Services | $185,757.75 |
$256.93
|
|
2600
| Operation and Maintenance of Plant Services | $1,364,317.71 |
$1,887.02
|
|
2700
| Student Transportation Services | $198,642.68 |
$274.75
|
|
3100
| Child Nutrition Programs Operations | $432,509.06 |
$598.21
|
|
3200
| Enterprise Operations | $95,037.28 |
$131.45
|
| | Total: | $9,835,200.29 | $13,603.32 |