| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $5,301,679.88 |
$5,775.25
|
|
2100
| Support Services—Students | $545,773.39 |
$594.52
|
|
2200
| Support Services—Instructional Staff | $89,696.00 |
$97.71
|
|
2300
| Support Services—General Administration | $322,429.95 |
$351.23
|
|
2400
| Support Services—School Administration | $441,892.89 |
$481.36
|
|
2500
| Support Services – Central Services | $259,590.41 |
$282.78
|
|
2600
| Operation and Maintenance of Plant Services | $1,373,608.00 |
$1,496.31
|
|
2700
| Student Transportation Services | $297,684.93 |
$324.28
|
|
3100
| Child Nutrition Programs Operations | $457,949.34 |
$498.86
|
|
3200
| Enterprise Operations | $217,328.19 |
$236.74
|
| | Total: | $9,307,632.98 | $10,139.03 |