| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $5,082,426.07 |
$5,882.44
|
|
2100
| Support Services—Students | $432,878.69 |
$501.02
|
|
2200
| Support Services—Instructional Staff | $217,973.04 |
$252.28
|
|
2300
| Support Services—General Administration | $1,101,607.39 |
$1,275.01
|
|
2400
| Support Services—School Administration | $457,812.82 |
$529.88
|
|
2500
| Support Services – Central Services | $201,328.86 |
$233.02
|
|
2600
| Operation and Maintenance of Plant Services | $1,011,906.84 |
$1,171.19
|
|
2700
| Student Transportation Services | $204,492.98 |
$236.68
|
|
3100
| Child Nutrition Programs Operations | $357,886.92 |
$414.22
|
|
3200
| Enterprise Operations | $86,371.44 |
$99.97
|
| | Total: | $9,154,685.05 | $10,595.70 |