| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $6,792,453.48 |
$5,277.74
|
|
2100
| Support Services—Students | $1,166,794.77 |
$906.60
|
|
2200
| Support Services—Instructional Staff | $373,800.72 |
$290.44
|
|
2300
| Support Services—General Administration | $505,259.32 |
$392.59
|
|
2400
| Support Services—School Administration | $839,032.70 |
$651.93
|
|
2500
| Support Services – Central Services | $267,637.53 |
$207.95
|
|
2600
| Operation and Maintenance of Plant Services | $2,419,421.16 |
$1,879.89
|
|
2700
| Student Transportation Services | $309,859.13 |
$240.76
|
|
3100
| Child Nutrition Programs Operations | $940,700.99 |
$730.93
|
|
3200
| Enterprise Operations | $130,030.55 |
$101.03
|
| | Total: | $13,744,990.35 | $10,679.87 |