| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $5,009,596.64 |
$6,057.55
|
|
2100
| Support Services—Students | $687,770.66 |
$831.65
|
|
2200
| Support Services—Instructional Staff | $152,681.96 |
$184.62
|
|
2300
| Support Services—General Administration | $271,153.53 |
$327.88
|
|
2400
| Support Services—School Administration | $612,662.99 |
$740.83
|
|
2500
| Support Services – Central Services | $352,241.50 |
$425.93
|
|
2600
| Operation and Maintenance of Plant Services | $1,704,957.31 |
$2,061.62
|
|
2700
| Student Transportation Services | $332,162.13 |
$401.65
|
|
3100
| Child Nutrition Programs Operations | $578,056.53 |
$698.98
|
|
3200
| Enterprise Operations | $148,514.37 |
$179.58
|
| | Total: | $9,849,797.62 | $11,910.28 |