| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $5,999,963.41 |
$7,989.30
|
|
2100
| Support Services—Students | $1,045,851.08 |
$1,392.61
|
|
2200
| Support Services—Instructional Staff | $174,443.97 |
$232.28
|
|
2300
| Support Services—General Administration | $455,679.33 |
$606.76
|
|
2400
| Support Services—School Administration | $739,138.50 |
$984.21
|
|
2500
| Support Services – Central Services | $273,715.60 |
$364.47
|
|
2600
| Operation and Maintenance of Plant Services | $1,573,995.30 |
$2,095.87
|
|
2700
| Student Transportation Services | $441,556.75 |
$587.96
|
|
3100
| Child Nutrition Programs Operations | $412,879.60 |
$549.77
|
|
3200
| Enterprise Operations | $147,683.84 |
$196.65
|
| | Total: | $11,264,907.38 | $14,999.88 |