| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $5,495,498.77 |
$5,883.83
|
|
2100
| Support Services—Students | $1,139,692.84 |
$1,220.23
|
|
2200
| Support Services—Instructional Staff | $621,500.45 |
$665.42
|
|
2300
| Support Services—General Administration | $367,709.62 |
$393.69
|
|
2400
| Support Services—School Administration | $527,074.83 |
$564.32
|
|
2500
| Support Services – Central Services | $187,449.79 |
$200.70
|
|
2600
| Operation and Maintenance of Plant Services | $1,877,741.36 |
$2,010.43
|
|
2700
| Student Transportation Services | $255,570.26 |
$273.63
|
|
3100
| Child Nutrition Programs Operations | $645,548.16 |
$691.17
|
|
3200
| Enterprise Operations | $157,830.86 |
$168.98
|
| | Total: | $11,275,616.94 | $12,072.40 |