| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $6,354,989.99 |
$7,826.34
|
|
2100
| Support Services—Students | $676,407.30 |
$833.01
|
|
2200
| Support Services—Instructional Staff | $397,222.16 |
$489.19
|
|
2300
| Support Services—General Administration | $367,348.75 |
$452.40
|
|
2400
| Support Services—School Administration | $655,970.92 |
$807.85
|
|
2500
| Support Services – Central Services | $250,126.64 |
$308.04
|
|
2600
| Operation and Maintenance of Plant Services | $1,732,321.85 |
$2,133.40
|
|
2700
| Student Transportation Services | $227,006.21 |
$279.56
|
|
3100
| Child Nutrition Programs Operations | $528,095.45 |
$650.36
|
|
3200
| Enterprise Operations | $143,419.21 |
$176.62
|
| | Total: | $11,332,908.48 | $13,956.78 |