| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $5,908,421.73 |
$6,601.59
|
|
2100
| Support Services—Students | $794,372.42 |
$887.57
|
|
2200
| Support Services—Instructional Staff | $280,369.69 |
$313.26
|
|
2300
| Support Services—General Administration | $270,982.77 |
$302.77
|
|
2400
| Support Services—School Administration | $719,574.69 |
$803.99
|
|
2500
| Support Services – Central Services | $543,297.83 |
$607.04
|
|
2600
| Operation and Maintenance of Plant Services | $1,060,618.52 |
$1,185.05
|
|
2700
| Student Transportation Services | $465,079.60 |
$519.64
|
|
3100
| Child Nutrition Programs Operations | $945,031.67 |
$1,055.90
|
|
3200
| Enterprise Operations | $99,673.54 |
$111.37
|
| | Total: | $11,087,422.46 | $12,388.18 |