| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $5,388,488.74 |
$6,437.86
|
|
2100
| Support Services—Students | $743,719.26 |
$888.55
|
|
2200
| Support Services—Instructional Staff | $291,605.18 |
$348.39
|
|
2300
| Support Services—General Administration | $305,561.25 |
$365.07
|
|
2400
| Support Services—School Administration | $702,132.72 |
$838.87
|
|
2500
| Support Services – Central Services | $230,285.12 |
$275.13
|
|
2600
| Operation and Maintenance of Plant Services | $1,222,057.62 |
$1,460.04
|
|
2700
| Student Transportation Services | $115,336.33 |
$137.80
|
|
3100
| Child Nutrition Programs Operations | $738,681.51 |
$882.53
|
|
3200
| Enterprise Operations | $96,352.85 |
$115.12
|
| | Total: | $9,834,220.58 | $11,749.37 |