| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $5,744,305.41 |
$6,078.63
|
|
2100
| Support Services—Students | $674,730.62 |
$714.00
|
|
2200
| Support Services—Instructional Staff | $365,329.30 |
$386.59
|
|
2300
| Support Services—General Administration | $286,134.16 |
$302.79
|
|
2400
| Support Services—School Administration | $524,087.05 |
$554.59
|
|
2500
| Support Services – Central Services | $263,941.42 |
$279.30
|
|
2600
| Operation and Maintenance of Plant Services | $1,136,491.13 |
$1,202.64
|
|
2700
| Student Transportation Services | $359,854.11 |
$380.80
|
|
3100
| Child Nutrition Programs Operations | $574,714.18 |
$608.16
|
|
3200
| Enterprise Operations | $93,871.41 |
$99.33
|
| | Total: | $10,023,458.79 | $10,606.83 |