| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $6,210,210.49 |
$7,366.80
|
|
2100
| Support Services—Students | $701,326.89 |
$831.94
|
|
2200
| Support Services—Instructional Staff | $462,707.42 |
$548.88
|
|
2300
| Support Services—General Administration | $323,112.00 |
$383.29
|
|
2400
| Support Services—School Administration | $611,690.18 |
$725.61
|
|
2500
| Support Services – Central Services | $200,363.24 |
$237.68
|
|
2600
| Operation and Maintenance of Plant Services | $2,071,623.59 |
$2,457.44
|
|
2700
| Student Transportation Services | $243,581.41 |
$288.95
|
|
3100
| Child Nutrition Programs Operations | $599,617.71 |
$711.29
|
|
3200
| Enterprise Operations | $96,086.78 |
$113.98
|
| | Total: | $11,520,319.71 | $13,665.86 |