| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $6,327,342.88 |
$6,597.85
|
|
2100
| Support Services—Students | $797,149.50 |
$831.23
|
|
2200
| Support Services—Instructional Staff | $249,003.80 |
$259.65
|
|
2300
| Support Services—General Administration | $247,784.82 |
$258.38
|
|
2400
| Support Services—School Administration | $636,587.27 |
$663.80
|
|
2500
| Support Services – Central Services | $251,802.67 |
$262.57
|
|
2600
| Operation and Maintenance of Plant Services | $1,721,107.15 |
$1,794.69
|
|
2700
| Student Transportation Services | $316,426.25 |
$329.95
|
|
3100
| Child Nutrition Programs Operations | $539,199.12 |
$562.25
|
|
3200
| Enterprise Operations | $126,777.48 |
$132.20
|
| | Total: | $11,213,180.94 | $11,692.58 |