| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $6,736,441.15 |
$6,818.26
|
|
2100
| Support Services—Students | $643,478.22 |
$651.29
|
|
2200
| Support Services—Instructional Staff | $337,106.73 |
$341.20
|
|
2300
| Support Services—General Administration | $363,929.29 |
$368.35
|
|
2400
| Support Services—School Administration | $569,795.49 |
$576.72
|
|
2500
| Support Services – Central Services | $201,109.34 |
$203.55
|
|
2600
| Operation and Maintenance of Plant Services | $1,895,757.24 |
$1,918.78
|
|
2700
| Student Transportation Services | $395,505.98 |
$400.31
|
|
3100
| Child Nutrition Programs Operations | $594,435.56 |
$601.66
|
|
3200
| Enterprise Operations | $229,281.44 |
$232.07
|
| | Total: | $11,966,840.44 | $12,112.19 |