| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $6,084,039.69 |
$4,978.76
|
|
2100
| Support Services—Students | $556,832.83 |
$455.67
|
|
2200
| Support Services—Instructional Staff | $224,877.36 |
$184.02
|
|
2300
| Support Services—General Administration | $283,314.88 |
$231.85
|
|
2400
| Support Services—School Administration | $698,171.58 |
$571.34
|
|
2500
| Support Services – Central Services | $156,954.41 |
$128.44
|
|
2600
| Operation and Maintenance of Plant Services | $890,453.16 |
$728.69
|
|
2700
| Student Transportation Services | $298,350.86 |
$244.15
|
|
3100
| Child Nutrition Programs Operations | $541,942.86 |
$443.49
|
|
3200
| Enterprise Operations | $184,832.61 |
$151.25
|
| | Total: | $9,919,770.24 | $8,117.65 |