| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $6,098,081.27 |
$6,312.71
|
|
2100
| Support Services—Students | $862,298.24 |
$892.65
|
|
2200
| Support Services—Instructional Staff | $219,092.37 |
$226.80
|
|
2300
| Support Services—General Administration | $302,240.73 |
$312.88
|
|
2400
| Support Services—School Administration | $643,493.39 |
$666.14
|
|
2500
| Support Services – Central Services | $192,240.57 |
$199.01
|
|
2600
| Operation and Maintenance of Plant Services | $1,536,900.02 |
$1,590.99
|
|
2700
| Student Transportation Services | $362,579.23 |
$375.34
|
|
3100
| Child Nutrition Programs Operations | $480,723.65 |
$497.64
|
|
3200
| Enterprise Operations | $133,168.11 |
$137.86
|
| | Total: | $10,830,817.58 | $11,212.03 |