| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $5,228,909.32 |
$4,143.35
|
|
2100
| Support Services—Students | $626,598.04 |
$496.51
|
|
2200
| Support Services—Instructional Staff | $1,180,096.62 |
$935.10
|
|
2300
| Support Services—General Administration | $951,388.85 |
$753.87
|
|
2400
| Support Services—School Administration | $1,376,400.65 |
$1,090.65
|
|
2500
| Support Services – Central Services | $639,493.72 |
$506.73
|
|
2600
| Operation and Maintenance of Plant Services | $1,072,639.64 |
$849.95
|
|
2700
| Student Transportation Services | $666,551.89 |
$528.17
|
|
3100
| Child Nutrition Programs Operations | $671,376.27 |
$531.99
|
|
3200
| Enterprise Operations | $2,905.47 |
$2.30
|
| | Total: | $12,416,360.47 | $9,838.64 |