| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $6,046,201.22 |
$7,063.32
|
|
2100
| Support Services—Students | $799,394.64 |
$933.87
|
|
2200
| Support Services—Instructional Staff | $249,330.69 |
$291.27
|
|
2300
| Support Services—General Administration | $399,541.58 |
$466.75
|
|
2400
| Support Services—School Administration | $464,307.45 |
$542.42
|
|
2500
| Support Services – Central Services | $360,594.84 |
$421.26
|
|
2600
| Operation and Maintenance of Plant Services | $1,358,615.05 |
$1,587.17
|
|
2700
| Student Transportation Services | $193,798.39 |
$226.40
|
|
3100
| Child Nutrition Programs Operations | $415,653.06 |
$485.58
|
|
3200
| Enterprise Operations | $191,982.11 |
$224.28
|
| | Total: | $10,479,419.03 | $12,242.31 |