| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $5,441,394.29 |
$7,103.65
|
|
2100
| Support Services—Students | $577,550.31 |
$753.98
|
|
2200
| Support Services—Instructional Staff | $301,524.86 |
$393.64
|
|
2300
| Support Services—General Administration | $341,502.85 |
$445.83
|
|
2400
| Support Services—School Administration | $428,832.50 |
$559.83
|
|
2500
| Support Services – Central Services | $147,256.96 |
$192.24
|
|
2600
| Operation and Maintenance of Plant Services | $1,433,310.58 |
$1,871.16
|
|
2700
| Student Transportation Services | $1,292,476.43 |
$1,687.31
|
|
3100
| Child Nutrition Programs Operations | $392,628.24 |
$512.57
|
|
3200
| Enterprise Operations | $119,658.57 |
$156.21
|
| | Total: | $10,476,135.59 | $13,676.42 |